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Company Name: AMEDISYS, INC.
CIK: 896262
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2009-07-28
Last Filing Date: 2025-04-29
SEC Filings
Start End Frame Filed ACCN Value View
2023-06-30 CY2023Q2I 2024-04-26 0001193125-24-118180 $ 2,600,000,000 View
2024-06-28 None 2025-02-28 0000896262-25-000023 $ 3,000,000,000 View
2024-06-28 CY2024Q2I 2025-04-29 0000896262-25-000036 $ 3,000,000,000 View
2023-01-01 2023-03-31 CY2023Q1I 2023-05-04 0000896262-23-000045 $ 5,394,209 View
2023-04-01 2023-06-30 CY2022Q2 2023-07-27 0000896262-23-000065 $ -106,000,000 View
2009-04-01 2009-06-30 CY2008Q2 2009-07-28 0001193125-09-156904 $ 27,124,000 View
2009-01-01 2009-09-30 CY2008Q3 2009-10-27 0001193125-09-214821 $ 0 View
2022-01-01 2022-03-31 CY2021Q1 2022-04-28 0000896262-22-000026 $ 15,000,000 View
2010-01-01 2010-03-31 CY2009Q1 2010-04-27 0001193125-10-094994 $ 27,821,000 View
2010-04-01 2010-06-30 CY2009Q2 2010-08-09 0001193125-10-182812 $ 28,106,000 View
2010-07-01 2010-09-30 CY2009Q3 2010-10-26 0001193125-10-236666 $ 28,096,000 View
2011-01-01 2011-03-31 CY2010Q1 2011-04-26 0001193125-11-109176 $ 28,366,000 View
2011-04-01 2011-06-30 CY2010Q2 2011-08-02 0001193125-11-206183 $ 28,625,000 View
2014-01-01 2014-03-31 CY2013Q1 2014-05-08 0001193125-14-189360 $ 31,864,000 View
2014-04-01 2014-06-30 CY2013Q2 2014-07-30 0001193125-14-286327 $ 32,251,000 View
2014-07-01 2014-09-30 CY2013Q3 2014-10-29 0001193125-14-386631 $ 32,468,000 View
2008-01-01 2008-12-31 CY2008 2011-02-22 0001193125-11-042171 $ 406,000 View
2009-01-01 2009-12-31 CY2009 2010-02-23 0001193125-10-037640 $ 0 View
2014-07-01 2014-09-30 CY2014Q3 2015-03-04 0001193125-15-076564 $ 500,000 View
2015-01-01 2015-03-31 CY2014Q1 2015-04-29 0001193125-15-156158 $ 32,739,000 View
2015-04-01 2015-06-30 CY2014Q2 2015-07-29 0001193125-15-267794 $ 33,004,000 View
2017-01-01 2017-03-31 CY2016Q1 2017-05-03 0001193125-17-155092 $ 33,443,000 View
2017-04-01 2017-06-30 CY2016Q2 2017-07-27 0001193125-17-237451 $ 33,637,000 View
2017-07-01 2017-09-30 CY2016Q3 2017-11-08 0001193125-17-336507 $ 33,838,000 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-08 0000896262-18-000005 $ 33,971,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-01 0000896262-18-000008 $ 33,439,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-10-30 0000896262-18-000010 $ 31,815,000 View
2015-01-01 2015-08-28 CY2014Q3 2015-11-05 0001193125-15-368169 $ 2,500,000 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-01 0000896262-19-000007 $ 32,001,000 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-07 0000896262-20-000010 $ 32,331,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-07-29 0000896262-20-000013 $ 32,412,000 View
2020-07-01 2020-09-30 CY2019Q3 2020-10-29 0000896262-20-000029 $ 32,662,000 View
2011-07-01 2011-09-30 CY2010Q3 2011-11-01 0001193125-11-290913 $ 28,770,000 View
2012-01-01 2012-03-31 CY2011Q1 2012-05-09 0001193125-12-222148 $ 29,389,000 View
2012-04-01 2012-06-30 CY2011Q2 2012-08-07 0001193125-12-341105 $ 29,780,000 View
2012-07-01 2012-09-30 CY2011Q3 2012-11-06 0001193125-12-454105 $ 30,055,000 View
2013-01-01 2013-03-31 CY2012Q1 2013-04-30 0001193125-13-186388 $ 30,640,000 View
2013-04-01 2013-06-30 CY2012Q2 2013-07-31 0001193125-13-311985 $ 31,160,000 View
2013-07-01 2013-09-30 CY2012Q3 2013-11-12 0001193125-13-438034 $ 31,505,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-04 0001193125-16-577422 $ 32,920,000 View
2016-04-01 2016-06-30 CY2015Q2 2016-08-03 0001193125-16-669912 $ 33,197,000 View
2016-07-01 2016-09-30 CY2015Q3 2016-11-04 0001193125-16-759843 $ 33,309,000 View
2011-01-01 2011-12-31 CY2010Q4I 2012-02-28 0001193125-12-085131 $ 14,000,000 View
2025-01-01 2025-03-31 CY2025Q1 2025-04-24 0000896262-25-000032 $ 6,422,000 View
2019-07-01 2019-09-30 CY2018Q3 2019-10-30 0000896262-19-000014 $ 32,211,000 View
2021-01-01 2021-03-31 CY2020Q1 2021-04-29 0000896262-21-000062 $ 32,780,000 View
2021-04-01 2021-06-30 CY2020Q2 2021-08-05 0000896262-21-000104 $ 32,588,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-11-03 0000896262-21-000110 $ 32,607,000 View
2018-01-01 2018-12-31 CY2017Q4I 2019-02-28 0000896262-19-000004 $ 30,900,000 View
2019-01-01 2019-12-31 CY2018Q4I 2020-02-19 0000896262-20-000006 $ 33,400,000 View
2020-01-01 2020-12-31 CY2019Q4I 2021-02-25 0000896262-21-000045 $ 35,800,000 View
2022-01-01 2022-06-30 CY2022Q2I 2022-07-28 0000896262-22-000055 $ 15,000,000 View
2022-01-01 2022-09-30 CY2022Q3I 2022-10-27 0000896262-22-000066 $ 637,000 View
2012-01-01 2012-12-31 CY2012 2013-03-12 0001193125-13-103324 $ 573,000 View
2013-10-01 2013-12-31 CY2013Q4 2014-03-12 0001193125-14-095238 $ 100,000 View
2015-07-01 2015-09-30 CY2014Q4I 2016-03-10 0001193125-16-498856 $ 2,500,000 View
2015-07-01 2015-09-30 CY2015Q4I 2017-03-01 0001193125-17-063925 $ 2,500,000 View
2015-07-01 2015-09-30 CY2015Q3 2018-02-28 0001628280-18-002423 $ 2,500,000 View
2019-01-01 2019-06-30 CY2018Q2 2019-08-01 0000896262-19-000011 $ 0 View
2021-01-01 2021-12-31 CY2019 2022-02-24 0000896262-22-000020 $ 250,000 View
2022-01-01 2022-12-31 CY2021 2023-02-16 0000896262-23-000017 $ 500,000 View
2023-01-01 2023-09-30 CY2023Q1 2023-10-25 0000896262-23-000077 $ 150,000 View
2023-01-01 2023-12-31 CY2022Q4I 2024-02-22 0000896262-24-000014 $ 6,800,000 View
2024-01-01 2024-03-31 CY2023Q1 2024-04-25 0000896262-24-000022 $ 571,414,000 View
2024-04-01 2024-06-30 CY2024Q2 2024-07-25 0000896262-24-000042 $ 591,187,000 View
2024-07-01 2024-09-30 CY2024Q3 2024-11-07 0000896262-24-000051 $ 7,772,000 View
2024-10-01 2024-12-31 CY2024Q4I 2025-02-27 0000896262-25-000018 $ 100,000,000 View
SEC Facts By Type
Type Name Description 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 Accrued Liabilities (Deprecated 2009-01-31) 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. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). 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 Business Acquisition, Cost of Acquired Entity, Liabilities Incurred (Deprecated 2013-01-31) Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date. 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 Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. 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 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 Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. 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, 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 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, 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 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 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 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 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 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 Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. 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 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 Noncontrolling Interest, Period Increase (Decrease) Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period. 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 Operating Lease, Impairment Loss Amount of loss from impairment of right-of-use asset from operating lease. 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 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 Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Payments for (Proceeds from) Investments The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets. View
us-gaap Payment for Debt Extinguishment or Debt Prepayment Cost Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest. View
us-gaap Preferred Stock, Value, Outstanding Value of all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by shareholders, which is net of related treasury stock. May be all or a portion of the number of preferred shares authorized. These shares represent the ownership interest of the preferred shareholders. 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 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 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum The estimated measure of the maximum 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, Per Share Weighted Average Price of Shares Purchased Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement. 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 Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Write off of Deferred Debt Issuance Cost Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. View
us-gaap Debt, Current Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. View
us-gaap Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). View
us-gaap Deconsolidation, Gain (Loss), Amount Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. View
us-gaap Intangible Assets, Gross (Excluding Goodwill) Amount before accumulated amortization of intangible assets, excluding goodwill. 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 Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. 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 (Deprecated 2009-01-31) 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. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). 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 Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. 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 Accrued Liabilities 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. 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), 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 Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) The calculated weighted-average amortization period of a major class of finite-lived intangible assets acquired during the current period either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. 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, Income Tax Deficiency from Share-based Compensation Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan other than an employee stock ownership plan (ESOP). 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, 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 Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. 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 Amortization of Debt Issuance Costs Amount of amortization expense attributable to debt issuance costs. View
us-gaap Amortization of Debt Issuance Costs and Discounts Amount of amortization expense attributable to debt discount (premium) and 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 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 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, at Carrying Value (Deprecated 2014-01-31) Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. 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 Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) Amount of cash paid to acquire the entity. View
us-gaap Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Basic The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Earnings Per Share, Diluted The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period. 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, 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, Goodwill, Expected Tax Deductible Amount The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. View
us-gaap Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will not be amortized. Does not include goodwill. View
us-gaap Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. 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 Exit Costs (Deprecated 2013-01-31) The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. View
us-gaap Capitalized Computer Software, Gross Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. View
us-gaap Lease Obligation Incurred Amount of increase in lease obligation from new lease. 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, 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, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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 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 Common Stock, Value, Outstanding Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. 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 Concentration Risk, Percentage "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the ""benchmark"" (or denominator) in the equation, this concept represents the concentration percentage derived from the division." View
us-gaap Cost Method Investments Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Cost of Services (Deprecated 2018-01-31) Total costs related to services rendered by an entity during the reporting period. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) Cumulative net-of-tax effect of initial adoption of FIN 48 - Accounting for Uncertainty in Income Taxes on the opening balance of retained earnings. The cumulative-effect adjustment does not include items that would not be recognized in earnings, such as the effect of adopting this Interpretation on tax positions related to business combinations. The amount of that cumulative-effect adjustment is the difference between the net amount of assets and liabilities recognized in the statement of financial position prior to the application of this Interpretation and the net amount of assets and liabilities recognized as a result of applying the provisions of this Interpretation. 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 Rate Range, Maximum (Deprecated 2016-01-31) Maximum contractual interest rate for funds borrowed, under the debt agreement. View
us-gaap Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) Minimum contractual interest rate for funds borrowed, under the debt agreement. 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 Debt Issuance Costs, Line of Credit Arrangements, Gross Amount, before accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Debt, Long-term and Short-term, Combined Amount Represents the aggregate of total long-term debt, including current maturities and short-term debt. 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 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 Debt Issuance Costs, Noncurrent, Net Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. 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, Capital Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. 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, 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, Current Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. View
us-gaap Deferred Tax Assets, Net, Noncurrent Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. 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, 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, Other Loss Carryforwards Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible loss carryforwards, classified as other. 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, Employee Bonuses Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. 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, Impairment Losses Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. 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, Net, Current Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. 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, Investment in Noncontrolled Affiliates Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. 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, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Liabilities, Tax Deferred Income Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) Maximum percentage of employee gross pay, by the terms of the plan, that the employer may contribute to a defined contribution plan. 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 Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Amount before tax of income (loss) from a discontinued operation. 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 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, Accrued Liabilities Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. 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 Due from Joint Ventures, Current Amounts due from an entity in which the reporting entity shares joint control with another party or group, due within 1 year (or 1 business cycle). 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, 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 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 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, Nondeductible Expense, 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 nondeductible expenses. 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,Other Reconciling Items, Percent Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. 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 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 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, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. 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 Share-based Payment Arrangement, Exercise of Option, Tax Benefit Amount of tax benefit from exercise of option under share-based payment arrangement. View
us-gaap Employee Stock Ownership Plan (ESOP), Compensation Expense The amount of plan compensation cost recognized during the period. View
us-gaap Equity Method Investment, Aggregate Cost This element represents the aggregate cost of investments accounted for under the equity method of accounting. View
us-gaap Proceeds from Equity Method Investment, Distribution Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. View
us-gaap Escrow Deposit The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. View
us-gaap Finance Lease, Interest Expense Amount of interest expense 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, 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, 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, after Accumulated Amortization Amount, after accumulated amortization, of right-of-use asset from finance lease. View
us-gaap Finance Lease, Right-of-Use Asset, Accumulated Amortization Amount of accumulated amortization of right-of-use asset from 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, Right-of-Use Asset, before Accumulated Amortization Amount, before accumulated amortization, of 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 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, 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 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 Finite-Lived Intangible Assets, Future Amortization Expense (Deprecated 2012-01-31) The aggregate estimated amortization expense for succeeding fiscal years for intangible assets subject to amortization. View
us-gaap Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Future Amortization Expense, Year One (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year Three (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year Two (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. View
us-gaap Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment. View
us-gaap Gain (Loss) on Sale of Investments The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. View
us-gaap Gain (Loss) on Disposition of Assets for Financial Service Operations Amount of gain (loss) on sale or disposal of assets utilized in financial service operations. 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, Allocation Adjustment (Deprecated 2013-01-31) Purchase price allocation adjustment for allocation not yet complete at the prior year end. 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, 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, 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, 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 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, Patient Service Revenue (Deprecated 2018-01-31) Amount of revenue recognized for providing services to patients, net of provisions for contractual allowances and discounts. 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 (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. 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, 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 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 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 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 Effects Allocated Directly to Equity, Other The tax effect of items occurring during the period that have been charged or credited directly to components of shareholders' equity and are not otherwise defined. 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 Tax Expense (Benefit), Intraperiod Tax Allocation Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. 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 Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount Amount 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 nondeductible impairment loss. 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 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 Accrued Liabilities The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. View
us-gaap Increase (Decrease) in Deferred Liabilities Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. 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 Liabilities Amount of increase (decrease) in noncurrent operating liabilities 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 Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. 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 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 Investment Income, Interest and Dividend Amount before accretion (amortization) of purchase discount (premium) of interest income and dividend income on nonoperating securities. View
us-gaap Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Amount of investment in equity method investee and investment in and advance to affiliate. 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 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 Letters of Credit Outstanding, Amount The total amount of the contingent obligation under letters of credit outstanding as of the reporting date. 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, 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 Financial and Nonfinancial Liabilities, Fair Value Disclosure Fair value of financial and nonfinancial obligations. View
us-gaap Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31) Decrease for amounts repaid on the credit facility for the period. 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 and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent. View
us-gaap Long-term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current. 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 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 Loss Contingency, Receivable, Noncurrent Amount of receivable related to a loss contingency accrual that is expected to be collected after one year or beyond the normal operating cycle, if longer. For example, an insurance recovery receivable. View
us-gaap Loss on Sale of Investments The difference between the carrying value and the sale price of an investment. A loss would be recognized when the sale price of the investment is less than the carrying value of the investment. This element refers to the Loss included in earnings and not to the cash proceeds of the sale. 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, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. 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) 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 Noncash or Part Noncash Acquisition, Debt Assumed (Deprecated 2011-01-31) The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. View
us-gaap Noncash or Part Noncash Acquisition, Debt Assumed "The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." View
us-gaap Noncash or Part Noncash Acquisition, Payables Assumed (Deprecated 2011-01-31) The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. View
us-gaap Noncontrolling Interest, Decrease from Deconsolidation The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest. View
us-gaap Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination. View
us-gaap Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). View
us-gaap Notes Assumed The fair value of notes assumed in noncash investing or financing activities. View
us-gaap Notes Issued (Deprecated 2011-01-31) The fair value of notes issued in noncash investing and financing activities. View
us-gaap Notes Issued The fair value of notes issued in noncash investing and financing activities. 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 States in which Entity Operates The number of states the entity operates in as of the balance sheet date. 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, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. 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 Leases, Rent Expense, Net Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. 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 Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. 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 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 Other Assets, Miscellaneous, Noncurrent Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. 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 General and Administrative Expense Amount of general and administrative expense classified as other. 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 Noncash Income Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Notes Payable Amount of long-term notes payable 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 Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. View
us-gaap Other Sundry Liabilities, Noncurrent Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date. View
us-gaap Payments for Legal Settlements The amount of cash paid for the settlement of litigation or for other legal issues during the period. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. 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 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 Payments of Financing Costs The cash outflow for loan and debt issuance costs. View
us-gaap Payment, Tax Withholding, Share-based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement. 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 Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. View
us-gaap Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period. 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 Restricted Investments The cash outflow to acquire investments (not to include restricted cash) that are pledged or subject to withdrawal restrictions. View
us-gaap Payments to Acquire Short-term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. View
us-gaap Payments to Develop Software The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. View
us-gaap Pension Cost (Reversal of Cost) Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits. 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, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. 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 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 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 Legal Settlements Cash received for the settlement of litigation during the current period. 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 (Repayments of) Bank Overdrafts The net cash inflow or outflow from the excess drawing from an existing cash balance, which will be honored by the bank but reflected as a loan to the drawer. View
us-gaap Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. View
us-gaap Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. View
us-gaap Proceeds from Sale of Other Investments The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy. 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 Sale of Restricted Investments The cash inflow associated with the sale of investments that are pledged or subject to withdrawal restrictions during the period. View
us-gaap Proceeds from Short-term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Proceeds from Stock Plans The cash inflow associated with the amount received from the stock plan during the period. 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 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 Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Related Party Transaction, Amounts of Transaction Amount of transactions with related party during the financial reporting period. View
us-gaap Related Party Transaction, Expenses from Transactions with Related Party Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. View
us-gaap Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. 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 Short-term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Restricted Cash Amount of cash restricted as to withdrawal or usage. 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. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. 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 Sales Revenue, Services, Net (Deprecated 2018-01-31) Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. View
us-gaap Settlement Liabilities, Current Amounts payable for money transfers, money orders, and consumer payment service arrangements. Settlement liabilities include amounts payable to intermediaries for global payment transfers. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date Discount rate from fair value on purchase date that participants pay for shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum The estimated measure of the minimum 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, Maximum The maximum 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, Fair Value Assumptions, Risk Free Interest Rate, Minimum The minimum 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, Net of Forfeitures Net 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, 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 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 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, 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 Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares Number of non-vested options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Number of non-vested options forfeited. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value Weighted average grant-date fair value of non-vested options forfeited. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price Weighted average grant-date fair value of non-vested options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares Number of options vested. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Weighted average grant-date fair value of options vested. 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 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 Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan. 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, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. 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 Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) Amount of a stock repurchase plan authorized by an entity's Board of Directors. View
us-gaap Stock Repurchase Program, Authorized Amount Amount of stock repurchase plan authorized. 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 Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Treasury Stock, Value, Acquired, Par Value Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the par value method. View
us-gaap Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. 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 and Interest Expense Amount of expense 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, 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, 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 Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. 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 Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) Amount of increase (decrease) in valuation and qualifying accounts and reserves. 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 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 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 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 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 Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. View
us-gaap Investment Owned, at Cost Cost of the investment. View
us-gaap Payments to Acquire Other Investments Amount of cash outflow to acquire investments classified as other. View
us-gaap Noncontrolling Interest, Increase from Sale of Parent Equity Interest Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. View
us-gaap Payment for Contingent Consideration Liability, Financing Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. View
us-gaap 3442180 None View
us-gaap Business Combination, Contingent Consideration, Liability, Current Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. View
us-gaap Business Combination, Contingent Consideration, Liability, Noncurrent Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. View
us-gaap Gain (Loss) on Termination of Lease Amount of gain (loss) on termination of lease before expiration of lease term. 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 Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. View
us-gaap Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Gain (Loss) on Contract Termination Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. View
us-gaap Goodwill, Period Increase (Decrease) Amount of increase (decrease) 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 Proceeds from Equity Method Investment, Distribution, Return of Capital Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. View
us-gaap Deferred Tax Liabilities, Financing Arrangements Amount of deferred tax liability attributable to taxable temporary differences from financing arrangements. View
us-gaap Goodwill, Other Increase (Decrease) Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. 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 Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
Chart of Accounts => Accounts
Name View
Common Stock, Par or Stated Value Per Share View
Cost of Services (Deprecated 2018-01-31) View
Cumulative Effect of Initial Adoption of FIN 48 (Deprecated 2011-01-31) View
Deferred Income Tax Assets, Net View
Deferred Income Tax Expense (Benefit) View
Depreciation, Depletion and Amortization, Nonproduction View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent View
Finance Lease, Liability, Current View
Finance Lease, Liability, Noncurrent 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
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Line of Credit Facility, Maximum Borrowing Capacity View
Line of Credit Facility, Remaining Borrowing Capacity View
Long-term Debt, Excluding Current Maturities View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Noncontrolling Interest, Period Increase (Decrease) View
Operating Lease, Liability, Current View
Payment, Tax Withholding, Share-based Payment Arrangement View
Payments to Acquire Investments View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Payments to Acquire Other Investments View
Deconsolidation, Gain (Loss), Amount View
Intangible Assets, Gross (Excluding Goodwill) View
Investment Owned, at Cost View
Cost of Goods and Services Sold View
Accounts Payable (Deprecated 2009-01-31) View
Accounts Payable, Current View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accrued Income Taxes View
Accrued Income Taxes, Current View
Accrued Insurance, Current View
Accrued Liabilities (Deprecated 2009-01-31) View
Accrued Liabilities, Current View
Accrued Liabilities View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life (Deprecated 2012-01-31) View
Additional Paid in Capital, Common Stock View
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation View
Advertising Expense View
Accounts Receivable, Allowance for Credit Loss View
Accounts Receivable, Allowance for Credit Loss, Current View
Amortization of Debt Issuance Costs View
Amortization of Debt Issuance Costs and Discounts 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, at Carrying Value (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Assets, Current View
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) View
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred (Deprecated 2013-01-31) View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Earnings Per Share, Basic View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) View
Business Acquisition, Goodwill, Expected Tax Deductible Amount View
Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Exit Costs (Deprecated 2013-01-31) View
Capitalized Computer Software, Gross View
Lease Obligation Incurred View
Cash and Cash Equivalents, at Carrying Value 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, Period Increase (Decrease), Excluding Exchange Rate Effect View
Commitments and Contingencies View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Common Stock, Value, Outstanding 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
Concentration Risk, Percentage View
Cost Method Investments View
Costs and Expenses View
Current Federal Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Long-term Debt, Gross View
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31) View
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) View
Debt Issuance Cost (Deprecated 2016-01-31) View
Debt Issuance Costs, Line of Credit Arrangements, Gross View
Debt, Long-term and Short-term, Combined Amount View
Deferred Federal Income Tax Expense (Benefit) View
Debt Issuance Costs, Net View
Debt Issuance Costs, Noncurrent, Net View
Deferred Foreign Income Tax Expense (Benefit) View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Capital Loss Carryforwards View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net, Current View
Deferred Tax Assets, Net, Noncurrent 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, Other View
Deferred Tax Assets, Other Loss Carryforwards View
Deferred Tax Assets, Tax Credit Carryforwards View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Net, Current View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates View
Deferred Tax Liabilities, Net, Noncurrent View
Deferred Tax Liabilities, Other View
Deferred Tax Liabilities, Property, Plant and Equipment View
Deferred Tax Liabilities, Tax Deferred Income View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) View
Depreciation View
Depreciation, Depletion and Amortization View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax View
Discontinued Operation, Tax Effect of Discontinued Operation View
Disposal Group, Including Discontinued Operation, Accrued Liabilities View
Disposal Group, Including Discontinued Operation, Revenue View
Due from Joint Ventures, Current View
Earnings Per Share, Basic 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, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent View
Employee-related Liabilities, Current View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Share-based Payment Arrangement, Expense, Tax Benefit View
Share-based Payment Arrangement, Exercise of Option, Tax Benefit View
Employee Stock Ownership Plan (ESOP), Compensation Expense View
Equity Method Investment, Aggregate Cost View
Proceeds from Equity Method Investment, Distribution View
Escrow Deposit View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Finance Lease, Interest Expense View
Finance Lease, Liability 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, Undiscounted Excess Amount View
Finance Lease, Principal Payments View
Finance Lease, Right-of-Use Asset, after Accumulated Amortization View
Finance Lease, Right-of-Use Asset, Accumulated Amortization View
Finance Lease, Right-of-Use Asset, Amortization View
Finance Lease, Right-of-Use Asset, before Accumulated Amortization View
Finance Lease, Weighted Average Discount Rate, Percent View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Asset, Expected Amortization, Year One 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, Future Amortization Expense (Deprecated 2012-01-31) View
Finite-Lived Intangible Assets, Net View
Future Amortization Expense, Year One (Deprecated 2012-01-31) View
Future Amortization Expense, Year Three (Deprecated 2012-01-31) View
Future Amortization Expense, Year Two (Deprecated 2012-01-31) View
Gain (Loss) on Investments View
Gain (Loss) on Sale of Investments View
Gain (Loss) on Disposition of Property Plant Equipment View
Gain (Loss) on Disposition of Assets for Financial Service Operations View
General and Administrative Expense View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Allocation Adjustment (Deprecated 2013-01-31) View
Goodwill and Intangible Asset Impairment View
Goodwill, Impaired, Accumulated Impairment Loss View
Goodwill, Impairment Loss View
Goodwill, Purchase Accounting Adjustments View
Goodwill, Written off Related to Sale of Business Unit View
Health Care Organization, Patient Service Revenue (Deprecated 2018-01-31) View
Health Care Organization, Revenue Net of Patient Service Revenue Provisions View
Impairment of Intangible Assets (Excluding Goodwill) View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Debt, Current View
3412222 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 Effects Allocated Directly to Equity, Other View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Intraperiod Tax Allocation View
Income Taxes Paid View
Income Taxes Paid, Net View
Income Taxes Receivable, Current View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Accrued Liabilities View
Increase (Decrease) in Deferred Liabilities View
Increase (Decrease) in Other Current Liabilities View
Increase (Decrease) in Other Noncurrent Liabilities View
Increase (Decrease) in Other Operating Assets View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Prepaid Expense and Other Assets View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Intangible Assets, Net (Excluding Goodwill) View
Interest Expense View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Investment Income, Interest and Dividend View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 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, Undiscounted Excess Amount View
Letters of Credit Outstanding, Amount View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Financial and Nonfinancial Liabilities, Fair Value Disclosure View
Line of Credit Facility, Decrease, Repayments (Deprecated 2013-01-31) View
Long-term Debt View
Long-term Debt and Lease Obligation View
Long-term Debt and Lease Obligation, Current View
Long-term Debt, Current Maturities 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
Loss Contingency, Receivable, Noncurrent View
Loss on Sale of Investments View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners 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
Noncash or Part Noncash Acquisition, Debt Assumed (Deprecated 2011-01-31) View
Noncash or Part Noncash Acquisition, Debt Assumed View
Noncash or Part Noncash Acquisition, Payables Assumed (Deprecated 2011-01-31) View
Noncontrolling Interest, Decrease from Deconsolidation View
Noncontrolling Interest, Increase from Business Combination View
Nonoperating Income (Expense) View
Notes Assumed View
Notes Issued (Deprecated 2011-01-31) View
Notes Issued View
Number of Reportable Segments View
Number of States in which Entity Operates View
Operating Income (Loss) View
Operating Lease, Cost View
Operating Lease, Expense View
Operating Lease, Impairment Loss View
Operating Lease, Liability 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 Leases, Rent Expense, Net View
Operating Lease, Weighted Average Discount Rate, Percent View
Operating Loss Carryforwards View
Other Accrued Liabilities, Current View
Other Assets, Current View
Other Assets, Miscellaneous, Current View
Other Assets, Miscellaneous, Noncurrent View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) View
Other General and Administrative Expense View
Other Liabilities, Noncurrent View
Other Noncash Income View
Other Nonoperating Income (Expense) View
Other Notes Payable View
Other Operating Income View
Other Operating Income (Expense), Net View
Other Sundry Liabilities, Noncurrent View
Payments for Legal Settlements View
Payments for (Proceeds from) Investments View
Payments for Repurchase of Common Stock View
Payment for Debt Extinguishment or Debt Prepayment Cost View
Payments of Debt Issuance Costs View
Payments of Ordinary Dividends, Noncontrolling Interest View
Payments of Financing Costs View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Intangible Assets View
Payments to Acquire Property, Plant, and Equipment View
Payments to Acquire Restricted Investments View
Payments to Acquire Short-term Investments View
Payments to Develop Software View
Pension Cost (Reversal of Cost) View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Preferred Stock, Shares Issued View
Preferred Stock, Shares Outstanding View
Preferred Stock, Value, Issued View
Preferred Stock, Value, Outstanding View
Prepaid Expense, Current View
Proceeds from Divestiture of Businesses View
Proceeds from Issuance of Long-term Debt View
Proceeds from Legal Settlements View
Proceeds from Lines of Credit View
Proceeds from Long-term Lines of Credit View
Proceeds from (Repayments of) Bank Overdrafts View
Proceeds from Sale and Maturity of Marketable Securities View
Proceeds from Sale of Equity Method Investments View
Proceeds from Sale of Other Investments View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Sale of Restricted Investments View
Proceeds from Short-term Debt View
Proceeds from Stock Options Exercised View
Proceeds from Stock Plans 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
Related Party Transaction, Amounts of Transaction View
Related Party Transaction, Expenses from Transactions with Related Party View
Repayments of Lines of Credit View
Repayments of Long-term Debt View
Repayments of Long-term Lines of Credit View
Repayments of Notes Payable View
Repayments of Short-term Debt View
Restricted Cash View
Retained Earnings (Accumulated Deficit) View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability View
Sales Revenue, Services, Net (Deprecated 2018-01-31) View
Settlement Liabilities, Current View
Severance Costs (Deprecated 2013-01-31) View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum 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
Proceeds from Noncontrolling Interests View
Deferred Income Tax Liabilities, Net View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures 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, Per Share Weighted Average Price of Shares Purchased 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, Options, Exercisable, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value View
Short-term Lease, Cost View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, Employee Stock Purchase Plans View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31) View
Stock Repurchase Program, Authorized Amount View
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Treasury Stock, Value, Acquired, Par Value Method View
Unamortized Debt Issuance Expense View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued View
Unrecognized Tax Benefits, Income Tax Penalties and Interest 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, Period Increase (Decrease) View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) View
Variable Lease, Cost View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Workers' Compensation Liability, Current View
Write off of Deferred Debt Issuance Cost View
Noncontrolling Interest, Increase from Sale of Parent Equity Interest View
Payment for Contingent Consideration Liability, Financing Activities View
Payments to Acquire Equity Method Investments View
Business Combination, Contingent Consideration, Liability, Current View
Business Combination, Contingent Consideration, Liability, Noncurrent View
Gain (Loss) on Termination of Lease View
Gain (Loss) on Disposition of Business View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Payments to Noncontrolling Interests View
Treasury Stock, Common, Shares View
Gain (Loss) on Contract Termination View
Goodwill, Period Increase (Decrease) View
Proceeds from Equity Method Investment, Distribution, Return of Capital View
Deferred Tax Liabilities, Financing Arrangements View
Goodwill, Other Increase (Decrease) View
Other Receivables, Net, Current View
Revenues View