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Company Name: Acadia Healthcare Company, Inc.
CIK: 1520697
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-11-14
Last Filing Date: 2025-05-12
SEC Filings
Start End Frame Filed ACCN Value View
2011-07-01 2011-09-30 CY2010Q3 2011-11-14 0001193125-11-311297 $ 17,633,116 View
2011-01-01 2011-12-31 None 2012-03-13 0001193125-12-112423 $ 18,757 View
2011-01-01 2011-12-31 CY2009 2012-10-17 0001193125-12-425224 $ 18,757 View
2012-01-01 2012-03-31 CY2011Q1 2012-04-27 0001193125-12-191335 $ 32,120,000 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-02 0001193125-12-329266 $ 36,507,000 View
2012-07-01 2012-09-30 CY2011Q3 2012-11-08 0001193125-12-460463 $ 41,757,000 View
2013-01-01 2013-03-31 CY2012Q1 2013-05-02 0001193125-13-196184 $ 49,911,000 View
2013-04-01 2013-06-30 CY2012Q2 2013-07-31 0001193125-13-312513 $ 50,009,000 View
2013-07-01 2013-09-30 CY2012Q3 2013-10-30 0001193125-13-418667 $ 50,040,000 View
2014-01-01 2014-03-31 CY2013Q1 2014-04-30 0001193125-14-172016 $ 50,120,000 View
2014-04-01 2014-06-30 CY2013Q2 2014-07-30 0001193125-14-286882 $ 51,616,000 View
2014-07-01 2014-09-30 CY2013Q3 2014-10-30 0001193125-14-389873 $ 59,175,000 View
2015-01-01 2015-03-31 CY2014Q1 2015-04-29 0001193125-15-156529 $ 62,530,000 View
2015-04-01 2015-06-30 CY2014Q2 2015-08-05 0001193125-15-278684 $ 68,296,000 View
2015-07-01 2015-09-30 CY2014Q3 2015-11-04 0001193125-15-366114 $ 70,664,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-04-29 0001193125-16-569477 $ 82,943,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-07-29 0001193125-16-664652 $ 86,553,000 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-02 0001193125-16-757061 $ 86,618,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-04-26 0001193125-17-139502 $ 86,762,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-07-28 0001193125-17-240235 $ 86,954,000 View
2017-07-01 2017-09-30 CY2016Q3 2017-10-25 0001193125-17-319331 $ 87,017,000 View
2020-07-01 2020-09-30 CY2019Q3 2020-10-30 0001564590-20-049309 $ 87,911,000 View
2021-01-01 2021-03-31 CY2020Q1 2021-04-30 0001564590-21-022545 $ 88,242,000 View
2021-04-01 2021-06-30 CY2020Q2 2021-08-03 0001564590-21-040250 $ 88,842,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-10-29 0001564590-21-052945 $ 88,962,000 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-03 0001193125-18-150794 $ 87,121,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-07-31 0001564590-18-018113 $ 87,303,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-11-06 0001564590-18-027458 $ 87,344,000 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-01 0001564590-19-014804 $ 87,505,000 View
2019-04-01 2019-06-30 CY2018Q2 2019-07-31 0001564590-19-027472 $ 87,618,000 View
2019-07-01 2019-09-30 CY2018Q3 2019-11-06 0001564590-19-041035 $ 87,649,000 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-05 0001564590-20-021269 $ 87,765,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-05 0001564590-20-036834 $ 87,872,000 View
2012-01-01 2012-12-31 CY2011Q4I 2013-03-01 0001193125-13-087740 $ 2,100,000 View
2013-01-01 2013-12-31 CY2012Q4I 2014-02-21 0001193125-14-062774 $ 2,100,000 View
2014-01-01 2014-12-31 CY2013Q4I 2015-02-27 0001193125-15-069793 $ 3,600,000 View
2015-01-01 2015-12-31 CY2014Q4I 2016-02-26 0001193125-16-478707 $ 7,200,000 View
2016-01-01 2016-12-31 CY2015Q4I 2017-02-24 0001193125-17-056016 $ 6,600,000 View
2017-01-01 2017-12-31 CY2016Q4I 2018-02-27 0001193125-18-061152 $ 8,500,000 View
2018-01-01 2018-12-31 CY2017Q4I 2019-03-01 0001564590-19-005750 $ 9,300,000 View
2019-01-01 2019-12-31 CY2018Q4I 2020-02-28 0001564590-20-007769 $ 10,800,000 View
2020-01-01 2020-12-31 CY2019Q4I 2021-02-26 0001564590-21-009466 $ 11,000,000 View
2021-01-01 2021-12-31 CY2020Q4I 2022-03-01 0001564590-22-007930 $ 215,367,000 View
2022-01-01 2022-03-31 CY2022Q1 2022-05-04 0001564590-22-017872 $ 4,290,000 View
2022-01-01 2022-06-30 CY2021Q2 2022-07-28 0001564590-22-026910 $ 8,008,000 View
2023-01-01 2023-03-31 CY2023Q1 2023-04-27 0000950170-23-015296 $ 1,655,000 View
2023-01-01 2023-06-30 CY2022Q2 2023-07-28 0000950170-23-035484 $ 2,516,000 View
2022-01-01 2022-09-30 CY2021Q3 2022-11-02 0001564590-22-036269 $ 10,000,000 View
2022-01-01 2022-12-31 CY2021Q4I 2023-02-28 0001564590-23-002737 $ 4,183,000 View
2022-01-01 2022-12-31 CY2022 2023-11-03 0000950170-23-058814 $ 4,183,000 View
2023-01-01 2023-12-31 CY2023 2024-02-28 0000950170-24-022057 $ 19,900,000 View
2024-01-01 2024-01-19 CY2024Q1I 2024-05-02 0000950170-24-052085 $ 400,000,000 View
2024-01-01 2024-01-19 CY2024Q2I 2024-08-01 0000950170-24-089248 $ 400,000,000 View
2023-01-01 2024-01-19 CY2023 2025-02-27 0000950170-25-029095 $ 400,000,000 View
2024-01-01 2024-09-23 CY2024Q3I 2024-10-30 0000950170-24-119044 $ 19,900,000 View
2025-01-01 2025-03-31 CY2025Q1 2025-05-12 0000950170-25-069294 $ 47,272,000 View
SEC Facts By Type
Type Name Description View
us-gaap Accrual for Taxes Other than Income Taxes, Current Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. View
us-gaap Business Combination, Acquisition Related Costs This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Deferred Tax Expense from Stock Options Exercised Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. View
us-gaap Deferred Tax Liabilities, Gross, Noncurrent Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. View
us-gaap Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets Amount of plan asset for defined benefit plan with accumulated benefit obligation in excess of plan assets. View
us-gaap Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Excess Tax Benefit from Share-based Compensation, Financing Activities Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Finance Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. View
us-gaap Finance Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fourth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Goodwill, Impairment Loss Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Other Changes (Deprecated 2016-01-31) Amount of other (increase) decrease of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. View
us-gaap Insurance Receivable for Malpractice, Current The current portion of the amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. View
us-gaap Long-term Debt, Fair Value The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. View
us-gaap Long-term Debt, Excluding Current Maturities Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Number of Operating Segments Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. View
us-gaap Payments of Ordinary Dividends, Noncontrolling Interest Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Goodwill, Purchase Accounting Adjustments Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Amount of net periodic benefit cost (credit) for defined benefit plan. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Business Acquisition, Purchase Price Allocation, Other Liabilities (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to other liabilities not separately disclosed in the balance sheet. View
us-gaap Accrued Insurance, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accumulated Amortization, Debt Issuance Costs Amount of accumulated amortization of debt issuance costs. View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC). View
us-gaap APIC, Share-based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. View
us-gaap Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. View
us-gaap Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) Amount of increase (decrease) in allowance for credit loss on accounts receivable. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Writeoff Amount of direct write-downs of accounts receivable charged against the allowance. View
us-gaap Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-for-sale, Not Part of Disposal Group Amount of assets held-for-sale that are not part of a disposal group. View
us-gaap Assets Held-for-sale, Not Part of Disposal Group, Current Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Buildings and Improvements, Gross Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. View
us-gaap Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. View
us-gaap Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to assets acquired. View
us-gaap Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) The total purchase price of the acquired entity. This includes cash paid to equity interest holders of the acquired entity, fair value of debt and equity securities issued to equity holders of the acquired entity, and transaction costs paid to third parties to consummate the acquisition. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) The amount of cash and cash equivalents acquired in a business combination. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to prepaid expenses and other current assets. Does not include amounts allocated to cash and cash equivalents, marketable securities, receivables, inventory, and assets not to be used. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to receivables. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to accounts payable of the acquired entity. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to accrued expenses of the acquired entity. View
us-gaap Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to other current liabilities of the acquired entity. Does not include amounts allocated to the current portion of long-term debt, accounts payable and accrued expenses. View
us-gaap Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31) Gross amount of acquisition cost of a business combination allocated to noncurrent deferred tax liabilities. View
us-gaap Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. View
us-gaap Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to assets, excluding financial assets and goodwill, lacking physical substance. View
us-gaap Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to liabilities assumed. View
us-gaap Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to the noncurrent portion of the long-term debt assumed from the acquired entity. View
us-gaap Business Acquisition, Purchase Price Allocation, Other Assets (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to other assets not separately disclosed in the balance sheet. View
us-gaap Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. View
us-gaap Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity. View
us-gaap Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net The net amount, measured at other than acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity, if the acquisition-date fair value cannot be determined and other criteria (as defined) related to the contingencies have been met. View
us-gaap Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. View
us-gaap Business Combination, Contingent Consideration, Liability Amount of liability recognized arising from contingent consideration in a business combination. View
us-gaap Business Exit Costs Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Cash and Cash Equivalents, Fair Value Disclosure Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Deferred Federal Income Tax Expense (Benefit) Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Number of Foreign Currency Derivatives Held Number of foreign currency exchange rate derivatives held by the entity at the reporting date. View
us-gaap Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Charity Care, Direct and Indirect Cost Basis, Amount The amount of charity care provided during the period based on the provider's direct and indirect costs of providing charity care services. View
us-gaap Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) Exercise price per share or per unit of warrants or rights outstanding. View
us-gaap Class of Warrant or Right, Outstanding Number of warrants or rights outstanding. View
us-gaap Common Stock, Discount on Shares Discount on common shares, or any unamortized balance thereof, shown separately as a deduction from the applicable account(s) as circumstances require. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Foreign Tax Expense (Benefit) Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Long-term Debt, Gross Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Periodic Payment Amount of the required periodic payments including both interest and principal payments. View
us-gaap Debt Issuance Cost (Deprecated 2016-01-31) Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees). View
us-gaap Deferred Foreign Income Tax Expense (Benefit) Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. View
us-gaap Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Gross, Current Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Gross, Noncurrent Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. View
us-gaap Deferred Tax Assets, Investment in Subsidiaries Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the entity's investment in its wholly-owned subsidiaries. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Domestic Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Foreign Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, State and Local Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. View
us-gaap Deferred Tax Assets, Property, Plant and Equipment Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Assets, Tax Credit Carryforwards Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. View
us-gaap Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. View
us-gaap Deferred Tax Liabilities, Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. View
us-gaap Deferred Tax Liabilities, Net, Noncurrent Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. View
us-gaap Deferred Tax Liabilities, Other Amount of deferred tax liability attributable to taxable temporary differences classified as other. View
us-gaap Deferred Tax Liabilities, Prepaid Expenses Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Liability, Defined Benefit Pension Plan Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. View
us-gaap Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax Amount, before tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). View
us-gaap Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) Amount of gain (loss) from change in actuarial assumptions which (increases) decreases benefit obligation of defined benefit plan. Assumptions include, but are not limited to, interest, mortality, employee turnover, salary, and temporary deviation from substantive plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate Weighted average rate for present value of future retirement benefits cash flows, used to determine benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase Weighted average rate increase of compensation, used to determine benefit obligation of defined benefit plan. Plan includes, but is not limited to, pay-related defined benefit plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate Weighted average rate for present value of future retirement benefits cash flows, used to determine net periodic benefit cost of defined benefit plan. View
us-gaap Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan. View
us-gaap Defined Benefit Plan, Benefit Obligation Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. View
us-gaap Defined Benefit Plan, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. View
us-gaap Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment Amount of (increase) decrease in benefit obligation of defined benefit plan from event reducing expected years of future service of present employees or eliminating accrual of benefits for some or all future services of present employees. View
us-gaap Defined Benefit Plan, Expected Return (Loss) on Plan Assets Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. View
us-gaap Defined Benefit Plan, Plan Assets, Amount Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee. View
us-gaap Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) Amount of foreign currency translation gain (loss) which (increases) decreases benefit obligation of defined benefit plan. View
us-gaap Defined Benefit Plan, Funded (Unfunded) Status of Plan Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. View
us-gaap Defined Benefit Plan, Interest Cost Amount of cost recognized for passage of time related to defined benefit plan. View
us-gaap Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation Amount of projected benefit obligation for defined benefit pension plan with accumulated benefit obligation in excess of plan assets. View
us-gaap Defined Benefit Plan, Service Cost Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. View
us-gaap Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan. View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Derivative Instruments and Hedges, Liabilities, Noncurrent Fair value of liability arising from contracts that meet the criteria of being accounted for as derivative instruments, financial instrument or contract used to mitigate a specified risk (hedge), energy marketing activities (trading activities), expected to be settled after one year or beyond the normal operating cycle, if longer. Examples of energy marketing activities include, but are not limited to, trading of electricity, coal, natural gas and oil using financial instruments, including, but not limited to, forward contracts, options and swaps. View
us-gaap Derivative Instruments and Hedges, Noncurrent Carrying amount as of the balance sheet date of the assets arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer. View
us-gaap Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value Fair value as of the balance sheet date of derivative instrument not designated as hedging instrument and classified as an asset. View
us-gaap Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. View
us-gaap Derivative Liability, Current Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Derivative Liability, Noncurrent Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. View
us-gaap Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. View
us-gaap Disposal Group, Including Discontinued Operation, Assets, Noncurrent Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Operating Income (Loss) Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Revenue Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Equity Method Investment, Ownership Percentage The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. View
us-gaap Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in foreign income tax contingency. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent Percentage of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. View
us-gaap Effect of Exchange Rate on Cash and Cash Equivalents Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. View
us-gaap Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Share-based Payment Arrangement, Cash Used to Settle Award Aggregate cash paid by the entity during the period to settle equity instruments granted under equity-based payment arrangements. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Extinguishment of Debt, Amount Gross amount of debt extinguished. View
us-gaap Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. View
us-gaap Finance Lease, Interest Expense Amount of interest expense on finance lease liability. View
us-gaap Finance Lease, Interest Payment on Liability Amount of interest paid on finance lease liability. View
us-gaap Finance Lease, Liability Present value of lessee's discounted obligation for lease payments from finance lease. View
us-gaap Finance Lease, Liability, Payment, Due Amount of lessee's undiscounted obligation for lease payments for finance lease. View
us-gaap Finance Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finance Lease, Liability, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. View
us-gaap Finance Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. View
us-gaap Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease. View
us-gaap Finance Lease, Right-of-Use Asset, Amortization Amount of amortization expense attributable to right-of-use asset from finance lease. View
us-gaap Finance Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for finance lease calculated at point in time. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the fifth rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Insurance Receivable for Malpractice The amount receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the third rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Assets, Gross Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Foreign Currency Contract, Asset, Fair Value Disclosure Fair value portion of asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. View
us-gaap Foreign Currency Contracts, Liability, Fair Value Disclosure Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. View
us-gaap Gain (Loss) on Disposition of Intangible Assets Amount of gain (loss) on sale or disposal of intangible assets. View
us-gaap Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments Amount of gain (loss) recognized in earnings in the period from the increase (decrease) in fair value of foreign currency derivatives not designated as hedging instruments. View
us-gaap Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Goodwill Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Acquired During Period Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. View
us-gaap Goodwill and Intangible Asset Impairment Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. View
us-gaap Goodwill, Foreign Currency Translation Gain (Loss) Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Gross Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Impaired, Accumulated Impairment Loss Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Translation Adjustments (Deprecated 2016-01-31) Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Translation and Purchase Accounting Adjustments Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Written off Related to Sale of Business Unit Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Health Care Organization, Medical Supplies and Drugs Expense (Deprecated 2018-01-31) Amount of medical supplies consumed, for example, but not limited to, bandages, syringes and drugs, for patient care. View
us-gaap Health Care Organization, Patient Service Revenue Provision for Bad Debts Amount of the provision for bad debts related to patient service revenue. View
us-gaap Health Care Organization, Revenue (Deprecated 2018-01-31) Amount of revenues recognized by the entity from providing services to in-patients, outpatients, residents in facilities owned or operated by the entity, from insurance premiums, or from goods provided or services performed. View
us-gaap Health Care Organization, Revenue Net of Patient Service Revenue Provisions Amount of patient service revenue recognized, net of contractual allowances and discounts, less the provision for bad debts related to patient service revenue plus all other revenue. View
us-gaap Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. View
us-gaap Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). View
us-gaap Impairment of Long-Lived Assets to be Disposed of The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss). View
us-gaap Income Tax Examination, Penalties and Interest Expense The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Increase (Decrease) in Other Accrued Liabilities The increase (decrease) during the reporting period in other expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other. View
us-gaap Increase (Decrease) in Other Current Liabilities Amount of increase (decrease) in current liabilities classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other. View
us-gaap Indefinite-lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. View
us-gaap Indefinite-lived Intangible Assets, Purchase Accounting Adjustments Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from purchase accounting adjustments. View
us-gaap Insurance Receivable for Malpractice, Noncurrent The noncurrent portion of the receivable from insurance and similar arrangements for reimbursement and payment of malpractice claims and litigation costs. View
us-gaap Insurance Settlements Receivable, Current Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. View
us-gaap Intangible Assets, Gross (Excluding Goodwill) Amount before accumulated amortization of intangible assets, excluding goodwill. View
us-gaap Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Income (Expense), Net The net amount of operating interest income (expense). View
us-gaap Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Interest Payable, Current Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Interest Payable Amount of interest payable on debt, including, but not limited to, trade payables. View
us-gaap Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. View
us-gaap Investment Advisory Fees (Deprecated 2018-01-31) Amount of fees earned from providing investment advice and research to customers. View
us-gaap Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. View
us-gaap Land Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Lessee, Operating Lease, Liability, to be Paid Amount of lessee's undiscounted obligation for lease payment for operating lease. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Other Assets, Miscellaneous, Current Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. View
us-gaap Lessee, Operating Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities Assumed The fair value of liabilities assumed in noncash investing or financing activities. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. View
us-gaap Limited Partners' Capital Account, Distribution Amount The total amount of distributions to limited partners. View
us-gaap Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) Increase for additional borrowings on the credit facility during the period. View
us-gaap Line of Credit Facility, Increase (Decrease), Net Amount of increase (decrease) of the credit facility. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Line of Credit Facility, Remaining Borrowing Capacity Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). View
us-gaap Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Machinery and Equipment, Gross Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. View
us-gaap Malpractice Insurance, Annual Coverage Limit Annual coverage limit provided by the insurance arrangement for malpractice claims. View
us-gaap Malpractice Insurance, Deductible (Deprecated 2013-01-31) Amount of risk retained by the entity before the insurance arrangement begins to provide coverage. View
us-gaap Malpractice Insurance, Deductible Amount of risk retained by the entity before the insurance arrangement begins to provide coverage. View
us-gaap Malpractice Insurance, Maximum Coverage Per Incident Maximum coverage per malpractice claim provided by the insurance arrangement. View
us-gaap Malpractice Loss Contingency, Accrual, Undiscounted Amount of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability) at the end of the accounting period. View
us-gaap Malpractice Loss Contingency, Accrual, Undiscounted, Current Amount of the current portion of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability). View
us-gaap Malpractice Loss Contingency, Accrual, Undiscounted, Noncurrent Amount of the noncurrent portion of the accrued liability on an undiscounted basis for malpractice claims (including general and professional liability). View
us-gaap Management Fee, Amount Paid (Deprecated 2013-01-31) Amount paid to managing member or general partner for management of the day-to-day business functions of the limited liability company (LLC) or limited partnership (LP). View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Noncontrolling Interest, Ownership Percentage by Parent The parent entity's interest in net assets of the subsidiary, expressed as a percentage. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. View
us-gaap New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. View
us-gaap Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination. View
us-gaap Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. View
us-gaap Number of Reportable Segments Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. View
us-gaap Number of Reporting Units Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. View
us-gaap Number of States in which Entity Operates The number of states the entity operates in as of the balance sheet date. View
us-gaap Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Cost Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. View
us-gaap Operating Lease, Expense Amount of operating lease expense. Excludes sublease income. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. View
us-gaap Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. View
us-gaap Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating lease calculated at point in time. View
us-gaap Operating Loss Carryforwards, Valuation Allowance The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Other Accrued Liabilities, Current Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. View
us-gaap Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan. View
us-gaap Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax Amount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income of defined benefit plan. View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Cost and Expense, Operating The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. View
us-gaap Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. View
us-gaap Other Long-term Debt Amount of long-term debt classified as other. View
us-gaap Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. View
us-gaap Other Operating Income The total amount of other operating income, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operation. View
us-gaap Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. View
us-gaap Other Significant Noncash Transaction, Value of Consideration Given "The value of the noncash (or part noncash) consideration given (for example, liability, equity) in a transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of a transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Other Sundry Liabilities, Current Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. View
us-gaap Partners' Capital The amount of ownership interest of different classes of partners in limited partnership. View
us-gaap Partners' Capital Account, Contributions Total contributions made by each class of partners (i.e., general, limited and preferred partners). View
us-gaap Partners' Capital Account, Unit-based Payment Arrangement, Amount Amount of increase (decrease) in partners' capital account for unit-based payment arrangement issued by partnership. Partner includes, but is not limited to, general, limited and preferred partners. View
us-gaap Partners' Capital, Other Amount of increase (decrease) in partners' capital classified as other. View
us-gaap Payments for (Proceeds from) Derivative Instrument, Investing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments. View
us-gaap Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. View
us-gaap Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. View
us-gaap Payments of Debt Issuance Costs The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. View
us-gaap Payments of Distributions to Affiliates The distributions of earnings to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. View
us-gaap Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security. View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Payments to Acquire Real Estate The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Preferred Stock, Shares Issued Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. View
us-gaap Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Proceeds and Excess Tax Benefit from Share-based Compensation The aggregate cash inflow comprised of the amount received from (a) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (b) the excess tax benefit arising from such transactions. View
us-gaap Proceeds from Contributions from Parent The cash inflow from parent as a source of financing that is recorded as additional paid in capital. View
us-gaap Proceeds from Divestiture of Businesses The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. View
us-gaap Proceeds from Income Tax Refunds The amount of cash received during the period as refunds for the overpayment of taxes. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Long-term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. View
us-gaap Proceeds from Issuance or Sale of Equity The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. View
us-gaap Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Proceeds from Long-term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from (Repurchase of) Equity The net cash inflow or outflow resulting from the entity's share transaction. View
us-gaap Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Professional and Contract Services Expense Professional and contract service expense includes cost reimbursements for support services related to contracted projects, outsourced management, technical and staff support. View
us-gaap Professional Fees A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. View
us-gaap Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Reclassifications of Temporary to Permanent Equity The difference between the carrying amount of a financial instrument subject to a registration payment arrangement recorded as temporary equity prior to adoption of FSP EITF 00-19-2 and the carrying amount reclassified to permanent equity upon the adoption of FSP EITF 00-19-2. Recorded as a cumulative effect adjustment to the beginning balance of retained earnings. Does not apply to registration payment arrangements that are no longer outstanding upon adoption of FSP EITF 00-19-2. View
us-gaap Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. View
us-gaap Reinsurance Retention Policy, Amount Retained Stated amount that is the upper retention limit per entity policy. View
us-gaap Reinsurance Retention Policy, Excess Retention, Amount Reinsured Amount of risk reinsured in excess of stated retention per company policy. View
us-gaap Repayments of Debt The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. View
us-gaap Repayments of Long-term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. View
us-gaap Repayments of Long-term Lines of Credit The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. View
us-gaap Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation. View
us-gaap Repayments of Other Long-term Debt Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. View
us-gaap Repayments of Secured Debt The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. View
us-gaap Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. View
us-gaap Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Amount of increase in right-of-use asset obtained in exchange for finance lease liability. View
us-gaap Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap Severance Costs (Deprecated 2013-01-31) The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. View
us-gaap Severance Costs Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Accelerated Cost Amount of additional cost recognized for award under share-based payment arrangement from occurrence of event accelerating recognition of cost. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares authorized for issuance under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Weighted average price of options that were either forfeited or expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted average price at which option holders acquired shares when converting their stock options into shares. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number Number of shares for which recognition of cost was accelerated for award under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. View
us-gaap Short-term Lease, Cost Amount of short-term lease cost, excluding expense for lease with term of one month or less. View
us-gaap Sponsor Fees Fees paid to advisors who provide certain management support and administrative oversight services including the organization and sale of stock, investment funds, limited partnerships and mutual funds. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period. View
us-gaap Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Supplies Expense Amount of expense associated with supplies that were used during the current accounting period. View
us-gaap Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) Tax benefits realized from the exercise of stock options resulting in reductions in the entity's income taxes, which increases net cash provided by operating activities. View
us-gaap Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) Amount of reasonable estimate for income tax expense (benefit) for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act. View
us-gaap Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31) Amount of reasonable estimate for income tax expense for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act. View
us-gaap Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. View
us-gaap Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties Expense Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. View
us-gaap Unrecognized Tax Benefits that Would Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. View
us-gaap Variable Lease, Cost Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. View
us-gaap Warrants and Rights Outstanding Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Workers' Compensation Discount, Amount Current year monetary amount of the change in worker's compensation reserve liability resulting from the discount applied to reduce the reserve to present value. View
us-gaap Workers' Compensation Liability, Current Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Workers' Compensation Liability, Noncurrent Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). View
us-gaap Assets Held-for-sale, Not Part of Disposal Group, Current, Other Amount of other assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. View
us-gaap Deferred Tax Assets, Capital Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. View
us-gaap Proceeds from Contributions from Affiliates The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership. View
us-gaap Proceeds from Dividends Received Dividends received on equity and other investments during the current period. View
us-gaap 2746078 None View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Finance Lease, Right-of-Use Asset, after Accumulated Amortization Amount, after accumulated amortization, of right-of-use asset from finance lease. View
us-gaap Payments for Repurchase of Redeemable Noncontrolling Interest The cash outflow during the period for redemption of redeemable noncontrolling interests. View
us-gaap Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. View
us-gaap Loss Contingency, Accrual, Current Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. View
us-gaap Litigation Settlement, Amount Awarded to Other Party Amount awarded to other party in judgment or settlement of litigation. View
Chart of Accounts => Accounts
Name View
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent View
Finance Lease, Liability View
Finance Lease, Liability, Current View
Finance Lease, Liability, Noncurrent View
Health Care Organization, Revenue Net of Patient Service Revenue Provisions View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Disposal Group, Including Discontinued Operation, Liabilities, Current View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent View
Repayments of Other Long-term Debt View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value View
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense (Deprecated 2020-01-31) View
Goodwill, Purchase Accounting Adjustments View
Payments for Repurchase of Common Stock View
Stock Repurchased and Retired During Period, Value View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accrual for Taxes Other than Income Taxes, Current View
Accrued Insurance, Current View
Accrued Liabilities, Current View
Accumulated Amortization, Debt Issuance Costs View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
Additional Paid in Capital, Common Stock View
Adjustments to Additional Paid in Capital, Other View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation View
Share-based Payment Arrangement, Expense View
Accounts Receivable, Allowance for Credit Loss View
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) View
Accounts Receivable, Allowance for Credit Loss, Current View
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) View
Accounts Receivable, Allowance for Credit Loss, Writeoff View
Amortization of Debt Issuance Costs View
Amortization of Intangible Assets View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Asset Impairment Charges View
Assets View
Assets, Current View
Assets Held-for-sale, Not Part of Disposal Group View
Assets Held-for-sale, Not Part of Disposal Group, Current View
Disposal Group, Including Discontinued Operation, Assets View
Disposal Group, Including Discontinued Operation, Assets, Current View
Buildings and Improvements, Gross View
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Assets, Cash and Cash Equivalents (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accounts Payable (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Liabilities, Accrued Liabilities (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Current Liabilities, Other Liabilities (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Deferred Tax Liabilities, Noncurrent (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Intangible Assets Other than Goodwill (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Liabilities Assumed (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Other Assets (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Other Liabilities (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Acquisition Related Costs View
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Net View
Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net View
Repayments of Notes Payable View
Business Combination, Contingent Consideration, Liability View
Business Exit Costs View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Fair Value Disclosure View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Investing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Charity Care, Direct and Indirect Cost Basis, Amount View
Class of Warrant or Right, Exercise Price of Warrants or Rights (Deprecated 2014-01-31) View
Class of Warrant or Right, Outstanding View
Common Stock, Discount on Shares View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Construction in Progress, Gross View
Contract with Customer, Liability, Current View
Costs and Expenses View
Current Federal Tax Expense (Benefit) View
Current Foreign Tax Expense (Benefit) View
Long-term Debt, Gross View
Debt Instrument, Interest Rate, Stated Percentage View
Debt Instrument, Periodic Payment View
Debt Issuance Cost (Deprecated 2016-01-31) View
Deferred Federal Income Tax Expense (Benefit) View
Debt Issuance Costs, Net View
Deferred Foreign Income Tax Expense (Benefit) View
Deferred Income Tax Assets, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Income Taxes and Tax Credits View
Deferred Tax Liabilities, Gross View
Deferred Income Tax Liabilities, Net View
Deferred Revenue, Current View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Gross, Current View
Deferred Tax Assets, Gross, Noncurrent View
Deferred Tax Assets, Investment in Subsidiaries View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent View
Deferred Tax Assets, Operating Loss Carryforwards, Domestic View
Deferred Tax Assets, Operating Loss Carryforwards, Foreign View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local View
Deferred Tax Assets, Other View
Deferred Tax Assets, Property, Plant and Equipment View
Deferred Tax Assets, Tax Credit Carryforwards View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Expense from Stock Options Exercised View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Gross, Noncurrent View
Deferred Tax Liabilities, Net, Noncurrent View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Prepaid Expenses View
Deferred Tax Liabilities, Property, Plant and Equipment View
Liability, Defined Benefit Pension Plan View
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax View
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate View
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate View
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets View
Defined Benefit Plan, Benefit Obligation View
Defined Benefit Plan, Benefits Paid (Deprecated 2017-01-31) View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Curtailment View
Defined Benefit Plan, Expected Return (Loss) on Plan Assets View
Defined Benefit Plan, Plan Assets, Amount View
Defined Benefit Plan, Benefit Obligation, Foreign Currency Translation Gain (Loss) View
Defined Benefit Plan, Funded (Unfunded) Status of Plan View
Defined Benefit Plan, Interest Cost View
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) View
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets View
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation View
Defined Benefit Plan, Service Cost View
Defined Contribution Plan, Employer Discretionary Contribution Amount View
Depreciation View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Derivative Instruments and Hedges, Liabilities, Noncurrent View
Derivative Instruments and Hedges, Noncurrent View
Derivative Instruments Not Designated as Hedging Instruments, Asset, at Fair Value View
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net View
Derivative Liability, Current View
Derivative Liability, Noncurrent View
Discontinued Operation, Tax Effect of Discontinued Operation View
Disposal Group, Including Discontinued Operation, Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Operating Income (Loss) View
Disposal Group, Including Discontinued Operation, Revenue View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent View
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent View
Effect of Exchange Rate on Cash and Cash Equivalents View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View
Employee-related Liabilities, Current View
Share-based Payment Arrangement, Cash Used to Settle Award View
Share-based Payment Arrangement, Expense, Tax Benefit View
Equity Method Investment, Ownership Percentage View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Extinguishment of Debt, Amount View
Fair Value of Assets Acquired View
Finance Lease, Interest Expense View
Finance Lease, Interest Payment on Liability View
Finance Lease, Liability, Payment, Due View
Finance Lease, Liability, to be Paid, after Year Five View
Finance Lease, Liability, to be Paid, Year One View
Finance Lease, Liability, to be Paid, Year Five View
Finance Lease, Liability, to be Paid, Year Four View
Finance Lease, Liability, to be Paid, Year Three View
Finance Lease, Liability, to be Paid, Year Two View
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year View
Finance Lease, Liability, Undiscounted Excess Amount View
Finance Lease, Principal Payments View
Finance Lease, Right-of-Use Asset, Amortization View
Finance Lease, Weighted Average Discount Rate, Percent View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three View
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two View
Finite-Lived Intangible Asset, Expected Amortization, Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Gross View
Foreign Currency Contract, Asset, Fair Value Disclosure View
Foreign Currency Contracts, Liability, Fair Value Disclosure View
Gain (Loss) on Disposition of Intangible Assets View
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments View
Gain (Loss) on Disposition of Business View
Gain (Loss) on Extinguishment of Debt View
General and Administrative Expense View
Goodwill View
Goodwill, Acquired During Period View
Goodwill and Intangible Asset Impairment View
Goodwill, Foreign Currency Translation Gain (Loss) View
Goodwill, Gross View
Goodwill, Impaired, Accumulated Impairment Loss View
Goodwill, Impairment Loss View
Goodwill, Other Changes (Deprecated 2016-01-31) View
Goodwill, Translation Adjustments (Deprecated 2016-01-31) View
Goodwill, Translation and Purchase Accounting Adjustments View
Goodwill, Written off Related to Sale of Business Unit View
Health Care Organization, Medical Supplies and Drugs Expense (Deprecated 2018-01-31) View
Health Care Organization, Patient Service Revenue Provision for Bad Debts View
Health Care Organization, Revenue (Deprecated 2018-01-31) View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) View
Impairment of Long-Lived Assets Held-for-use View
Impairment of Long-Lived Assets to be Disposed of View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Income (Loss) from Equity Method Investments View
Income Tax Examination, Penalties and Interest Expense View
Income Tax Expense (Benefit) View
Income Taxes Paid, Net View
Income Taxes Receivable, Current View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Employee Related Liabilities View
Increase (Decrease) in Other Accrued Liabilities View
Increase (Decrease) in Other Current Assets View
Increase (Decrease) in Other Current Liabilities View
Increase (Decrease) in Other Noncurrent Assets View
Increase (Decrease) in Other Operating Assets View
Indefinite-lived Intangible Assets (Excluding Goodwill) View
Indefinite-lived Intangible Assets, Purchase Accounting Adjustments View
Insurance Receivable for Malpractice View
Insurance Receivable for Malpractice, Current View
Insurance Receivable for Malpractice, Noncurrent View
Insurance Settlements Receivable, Current View
Intangible Assets, Gross (Excluding Goodwill) View
Intangible Assets, Net (Excluding Goodwill) View
Interest Expense View
Interest Income (Expense), Net View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Payable, Current View
Interest Payable View
Inventory, Net View
Investment Advisory Fees (Deprecated 2018-01-31) View
Labor and Related Expense View
Land View
Operating Leases, Rent Expense View
Lease, Cost View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Liabilities View
Liabilities and Equity View
Liabilities Assumed View
Liabilities, Current View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent View
Limited Partners' Capital Account, Distribution Amount View
Line of Credit Facility, Increase, Additional Borrowings (Deprecated 2013-01-31) View
Line of Credit Facility, Increase (Decrease), Net View
Line of Credit Facility, Maximum Borrowing Capacity View
Line of Credit Facility, Remaining Borrowing Capacity View
Litigation Settlement, Expense View
Long-term Debt View
Long-term Debt, Current Maturities View
Long-term Debt, Fair Value View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-term Debt, Excluding Current Maturities View
Machinery and Equipment, Gross View
Malpractice Insurance, Annual Coverage Limit View
Malpractice Insurance, Deductible (Deprecated 2013-01-31) View
Malpractice Insurance, Deductible View
Malpractice Insurance, Maximum Coverage Per Incident View
Malpractice Loss Contingency, Accrual, Undiscounted View
Malpractice Loss Contingency, Accrual, Undiscounted, Current View
Malpractice Loss Contingency, Accrual, Undiscounted, Noncurrent View
Management Fee, Amount Paid (Deprecated 2013-01-31) View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Ownership Percentage by Parent View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) View
Noncontrolling Interest, Increase from Business Combination View
Financing Receivable, after Allowance for Credit Loss, Current View
Number of Foreign Currency Derivatives Held View
Number of Operating Segments View
Number of Reportable Segments View
Number of Reporting Units View
Number of States in which Entity Operates View
Operating Expenses View
Operating Income (Loss) View
Operating Lease, Cost View
Operating Lease, Expense View
Operating Lease, Liability View
Operating Lease, Liability, Current View
Operating Lease, Liability, Noncurrent View
Operating Lease, Payments View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Operating Lease, Weighted Average Discount Rate, Percent View
Operating Loss Carryforwards, Valuation Allowance View
Other Accrued Liabilities, Current View
Other Assets, Current View
Other Assets, Miscellaneous, Current View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax View
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax View
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax View
Other Cost and Expense, Operating View
Other Liabilities, Current View
Other Liabilities, Noncurrent View
Other Long-term Debt View
Other Noncash Income (Expense) View
Other Operating Income View
Other Receivables, Net, Current View
Other Significant Noncash Transaction, Value of Consideration Given View
Other Sundry Liabilities, Current View
Partners' Capital View
Partners' Capital Account, Contributions View
Partners' Capital Account, Unit-based Payment Arrangement, Amount View
Partners' Capital, Other View
Payments for (Proceeds from) Derivative Instrument, Investing Activities View
Payments for (Proceeds from) Other Investing Activities View
Payments of Capital Distribution View
Payments of Debt Issuance Costs View
Payments of Distributions to Affiliates View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments of Stock Issuance Costs View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Property, Plant, and Equipment View
Payments to Acquire Real Estate View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Value, Issued View
Prepaid Expense, Current View
Proceeds and Excess Tax Benefit from Share-based Compensation View
Proceeds from Contributions from Parent View
Proceeds from Divestiture of Businesses View
Proceeds from Income Tax Refunds View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Long-term Debt View
Proceeds from Issuance or Sale of Equity View
Proceeds from Lines of Credit View
Proceeds from Long-term Lines of Credit View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Repurchase of) Equity View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Stock Options Exercised View
Professional and Contract Services Expense View
Professional Fees View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Accounts Receivable, Credit Loss Expense (Reversal) View
Reclassifications of Temporary to Permanent Equity View
Redeemable Noncontrolling Interest, Equity, Carrying Amount View
Reinsurance Retention Policy, Amount Retained View
Reinsurance Retention Policy, Excess Retention, Amount Reinsured View
Repayments of Debt View
Repayments of Long-term Debt View
Repayments of Long-term Lines of Credit View
Repayments of Secured Debt View
Repayments of Senior Debt View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Excluding Assessed Tax View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Severance Costs (Deprecated 2013-01-31) View
Severance Costs View
Share-based Payment Arrangement, Noncash Expense View
Share-based Payment Arrangement, Accelerated Cost View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value View
Short-term Lease, Cost View
Sponsor Fees View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Acquisitions View
Stock Issued During Period, Value, New Issues View
Stock Issued During Period, Value, Stock Options Exercised View
Supplies Expense View
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) View
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) View
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability View
Taxes Payable, Current View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued View
Unrecognized Tax Benefits, Income Tax Penalties Expense View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Variable Lease, Cost View
Warrants and Rights Outstanding View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Workers' Compensation Discount, Amount View
Workers' Compensation Liability, Current View
Workers' Compensation Liability, Noncurrent View
Assets Held-for-sale, Not Part of Disposal Group, Current, Other View
Deferred Tax Assets, Capital Loss Carryforwards View
Proceeds from Contributions from Affiliates View
Proceeds from Dividends Received View
2722127 View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization View
Payments for Repurchase of Redeemable Noncontrolling Interest View
Proceeds from Noncontrolling Interests View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property View
Loss Contingency, Accrual, Current View
Litigation Settlement, Amount Awarded to Other Party View