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Company Name: ENSIGN GROUP, INC
CIK: 1125376
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2011-08-03
Last Filing Date: 2025-04-29
SEC Filings
Start End Frame Filed ACCN Value View
2012-04-01 2012-06-30 CY2012Q2I 2012-08-01 0001125376-12-000034 $ 2,585,000 View
2012-07-01 2012-09-30 CY2012Q3I 2012-11-07 0001125376-12-000042 $ 2,347,000 View
2013-01-01 2013-03-31 CY2013Q1I 2013-05-01 0001125376-13-000055 $ 2,065,000 View
2013-04-01 2013-06-30 CY2013Q2I 2013-08-07 0001125376-13-000080 $ 2,063,000 View
2013-07-01 2013-09-30 CY2013Q3I 2013-11-07 0001125376-13-000097 $ 2,059,000 View
2014-01-01 2014-03-31 CY2014Q1I 2014-05-08 0001125376-14-000031 $ 1,585,000 View
2012-01-01 2012-12-31 CY2010Q4I 2013-02-13 0001125376-13-000022 $ 0 View
2013-01-01 2013-12-31 CY2013Q4I 2014-02-13 0001125376-14-000008 $ 0 View
2011-04-01 2011-06-30 CY2011Q2 2011-08-03 0001445305-11-002324 $ 20,909,000 View
2011-07-01 2011-09-30 CY2011Q3 2011-11-02 0001445305-11-003176 $ 20,995,000 View
2011-01-01 2011-12-31 CY2011 2012-02-16 0001125376-12-000007 $ 20,967,000 View
2012-01-01 2012-03-31 CY2012Q1 2012-05-02 0001125376-12-000022 $ 21,251,000 View
2015-01-01 2015-03-31 CY2014Q1 2015-05-06 0001125376-15-000042 $ 23,908,000 View
2015-04-01 2015-06-30 CY2014Q2 2015-08-04 0001125376-15-000075 $ 25,474,000 View
2015-07-01 2015-09-30 CY2014Q3 2015-11-03 0001125376-15-000101 $ 25,572,000 View
2015-01-01 2015-12-31 CY2013 2016-02-10 0001125376-16-000142 $ 50,316,000 View
2018-01-01 2018-03-31 CY2017Q1 2018-05-02 0001125376-18-000076 $ 51,585,000 View
2018-04-01 2018-06-30 CY2017Q2 2018-08-02 0001125376-18-000126 $ 51,880,000 View
2018-07-01 2018-09-30 CY2017Q3 2018-10-31 0001125376-18-000162 $ 52,139,000 View
2019-01-01 2019-03-31 CY2018Q1 2019-05-06 0001125376-19-000057 $ 53,081,000 View
2019-04-01 2019-06-30 CY2018Q2 2019-08-01 0001125376-19-000102 $ 53,408,000 View
2019-07-01 2019-09-30 CY2018Q3 2019-10-30 0001125376-19-000150 $ 53,941,000 View
2020-01-01 2020-03-31 CY2019Q1 2020-05-11 0001125376-20-000076 $ 53,475,000 View
2020-04-01 2020-06-30 CY2019Q2 2020-08-05 0001125376-20-000134 $ 53,094,000 View
2020-07-01 2020-09-30 CY2019Q3 2020-10-28 0001125376-20-000181 $ 53,328,000 View
2021-01-01 2021-03-31 CY2020Q1 2021-04-29 0001125376-21-000077 $ 54,192,000 View
2021-04-01 2021-06-30 CY2020Q2 2021-07-28 0001125376-21-000125 $ 54,468,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-10-27 0001125376-21-000155 $ 54,627,000 View
2014-01-01 2014-06-30 CY2013Q2 2014-08-07 0001125376-14-000080 $ 1,661,000 View
2014-01-01 2014-09-30 CY2013Q3 2014-11-05 0001125376-14-000105 $ 1,661,000 View
2014-01-01 2014-12-31 CY2012 2015-02-09 0001125376-15-000019 $ 1,661,000 View
2016-01-01 2016-03-31 CY2015Q1 2016-05-10 0001125376-16-000187 $ 197,000 View
2016-01-01 2016-06-30 CY2015Q2 2016-08-01 0001125376-16-000216 $ 197,000 View
2016-01-01 2016-09-30 CY2015Q3 2016-11-02 0001125376-16-000265 $ 321,000 View
2017-01-01 2017-03-31 CY2017Q1 2017-05-01 0001125376-17-000047 $ 0 View
2017-01-01 2017-06-30 CY2016Q2 2017-08-03 0001125376-17-000099 $ 0 View
2017-01-01 2017-09-30 CY2016Q3 2017-11-08 0001125376-17-000141 $ 0 View
2017-01-01 2017-12-31 CY2015 2018-02-08 0001125376-18-000028 $ 0 View
2019-01-01 2019-12-31 CY2017 2020-02-05 0001125376-20-000018 $ 329,000 View
2020-01-01 2020-12-31 CY2018 2021-02-03 0001125376-21-000020 $ 0 View
2016-01-01 2016-12-31 CY2014 2017-02-08 0001125376-17-000013 $ 321,000 View
2018-01-01 2018-12-31 CY2016 2019-02-06 0001125376-19-000016 $ 0 View
2021-01-01 2021-12-31 CY2019 2022-02-09 0001125376-22-000019 $ 10,118,000 View
2022-01-01 2022-03-31 CY2022Q1I 2022-04-28 0001125376-22-000075 $ 3,626,000 View
2022-01-01 2022-06-30 CY2022Q2I 2022-08-01 0001125376-22-000114 $ 3,368,000 View
2022-07-01 2022-09-30 CY2022Q3I 2022-10-26 0001125376-22-000140 $ 114,626,000 View
2023-01-01 2023-03-31 CY2023Q1I 2023-04-26 0001125376-23-000088 $ 114,646,000 View
2022-01-01 2022-12-31 CY2022 2023-02-02 0001125376-23-000018 $ 3,025,468,000 View
2024-01-01 2024-03-31 CY2024Q1I 2024-05-01 0001125376-24-000064 $ 6,559,000 View
2023-01-01 2023-06-30 CY2023Q2I 2023-07-27 0001125376-23-000149 $ 18,000 View
2023-01-01 2023-09-30 CY2023Q3I 2023-10-25 0001125376-23-000184 $ 48,000 View
2022-01-01 2022-12-31 CY2021 2024-02-01 0001125376-24-000018 $ 404,000 View
2024-07-01 2024-09-30 CY2024Q3 2024-10-24 0001125376-24-000171 $ 2,024,000 View
2024-04-01 2024-06-30 CY2024Q2 2024-07-25 0001125376-24-000135 $ 1,049,000 View
2024-01-01 2024-12-31 CY2024 2025-02-05 0001125376-25-000021 $ 625,000 View
2025-01-01 2025-03-31 CY2025Q1I 2025-04-29 0001125376-25-000075 $ 6,045,000 View
SEC Facts By Type
Type Name Description 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
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 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 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, 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 Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles The amount of identifiable intangible assets recognized as of the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. View
us-gaap Business Exit Costs Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. View
us-gaap Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred. 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 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, 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 Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. View
us-gaap Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. 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, Accounts, Notes and Loans Receivable, Net Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. 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,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 Excess Tax Benefit from Share-based Compensation, Operating Activities Amount of cash outflow for 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 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, 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 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, Transfers Amount of transfers into (out 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 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, Resident Service Revenue (Deprecated 2018-01-31) Amount of revenues recognized from services provided to residents in facilities owned or operated by the health care organization (not including patient service revenue), which may be based on contractual rates set forth in agreements with third-party payers. View
us-gaap Health Care Organization, Revenue (Deprecated 2018-01-31) Amount of revenues recognized by the entity from providing services to in-patients, outpatients, residents in facilities owned or operated by the entity, from insurance premiums, or from goods provided or services performed. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation 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 Lessor, Operating Lease, Payment to be Received, Year Five Amount of lease payment to be received by lessor for operating lease 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 Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Loans Receivable, Net (Deprecated 2019-01-31) Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes loans held for sale. Excludes loans and leases covered under loss sharing agreements. 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 Operating Lease, Lease Income Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). 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 Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. 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 Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount As of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form. View
us-gaap Self Insurance Reserve, Noncurrent Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid after one year (or the normal operating cycle, if longer). 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, Vested and Expected to Vest, Outstanding, Number Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap 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 Temporary Equity, Carrying Amount (Deprecated 2012-01-31) The carrying value (book value) of an entity's issued and outstanding stock which is not included within permanent equity in Stockholders Equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. View
us-gaap Accrued Professional Fees, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). 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 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Early Repayment of Senior Debt The cash outflow for the extinguishment of long-term borrowing, with the highest claim on the assets of the entity in case of bankruptcy or liquidation, before its maturity. 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 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 Dividend Value of stock issued to shareholders as a dividend during the period. 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 Litigation Settlement, Amount (Deprecated 2017-01-31) Amount of judgment or settlement awarded to (against) the entity in respect of litigation. View
us-gaap Litigation Settlement, Amount Awarded to Other Party Amount awarded to other party in judgment or settlement of litigation. View
us-gaap Assets Held-for-sale, Not Part of Disposal Group, Current Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. 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
invest Derivative, Notional Amount Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. 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, before Allowance for Credit Loss Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. View
us-gaap Accounts Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. 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 Accrual for Taxes Other than Income Taxes Carrying value as of the balance sheet date of obligations incurred and payable for real and property 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 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), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. View
us-gaap Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) The aggregate amount assigned to a major class of finite-lived intangible assets acquired 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 Share-based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. 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 Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap 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 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 Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-for-sale, 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 Assets Held-for-sale, Current (Deprecated 2014-01-31) Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year. View
us-gaap Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. 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, 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 (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to assets acquired. View
us-gaap Business Acquisition, Purchase Price Allocation, Buildings (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to buildings included in real estate. View
us-gaap Business Acquisition, Purchase Price Allocation, Equipment (Deprecated 2013-01-31) The amount of acquisition cost of a business combination allocated to equipment used in the normal course of business, not including equipment that is held-for-sale. 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, Purchase Price Allocation, Land (Deprecated 2013-01-31) Amount of acquisition cost of a business combination allocated to land included in real estate. 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 Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. View
us-gaap Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. View
us-gaap Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. View
us-gaap Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land Amount of real estate acquired, at the acquisition date. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Capital Lease Obligations Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. 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 Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, FDIC Insured Amount The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Cash Surrender Value of Life Insurance Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity. View
us-gaap Cash, Uninsured Amount The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Comprehensive Income (Loss), Net of Tax, 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 Contract with Customer, Liability Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Conversion of Stock, Shares Converted "The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period." 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 New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) Amount of the cumulative effect on retained earnings net of related income tax effect. 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
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 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, Unamortized Discount Amount, after accumulated amortization, of debt discount. View
us-gaap Debt Issuance Costs, Line of Credit Arrangements, Net Amount, after 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 Decrease in Restricted Cash Amount of cash inflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Deferred Compensation Liability, Classified, Noncurrent Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). View
us-gaap Deferred Compensation Plan Assets Carrying amount as of the balance sheet date of assets held under deferred compensation agreements. 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 Deferred Federal, State and Local, Tax Expense (Benefit) Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Debt Issuance Costs, Net Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. View
us-gaap Deferred 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 Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, State and Local Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. View
us-gaap Deferred Tax Assets, State Taxes Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. View
us-gaap Deferred Tax Assets, Tax Credit Carryforwards, General Business Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. View
us-gaap Deferred Tax Assets, Tax Deferred Expense Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. 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, Self Insurance Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated losses under self insurance. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Liabilities, Prepaid Expenses Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Defined Benefit Plan, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. View
us-gaap Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Percentage of employees' gross pay for which the employer contributes a matching contribution to a 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 Derivative, Fixed Interest Rate Fixed interest rate related to the interest rate derivative. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. View
us-gaap Disposal Group, Including Discontinued Operation, Accounts Payable Amount classified as accounts payable attributable to disposal group held for sale or disposed of. 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, Assets, Noncurrent Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Consideration Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Costs of Goods Sold Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Depreciation and Amortization Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, General and Administrative Expense Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31) For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). View
us-gaap Disposal Group, Including Discontinued Operation, Goodwill Amount classified as goodwill attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Interest Income Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Operating Expense Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Operating Income (Loss) Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Prepaid and Other Assets Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Property, Plant and Equipment Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Revenue Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. View
us-gaap Distributed Earnings The total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned. View
us-gaap Dividends Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. View
us-gaap Dividends, Cash Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in 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, Other, 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 nondeductible expenses. 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, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Percentage 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 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, 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 Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. View
us-gaap Equity, Fair Value Adjustment Amount of addition (reduction) to the amount at which an instrument classified in shareholders' equity could be incurred (settled) in a current transaction between willing parties. 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 Equity Method Investment, Realized Gain (Loss) on Disposal Amount of gain (loss) on sale or disposal of an equity method investment. View
us-gaap Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap Estimated Insurance Recoveries Carrying amount as of the balance sheet date of amounts expected to be recovered under the terms of insurance contracts. 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 Fair Value of Assets Acquired The fair value of assets acquired in noncash investing or financing activities. 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, after Year Five Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized 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 Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Assets, Gross Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap 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 Finite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. 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 Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment. View
us-gaap Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. View
us-gaap Gain (Loss) on Sale of Equity Investments The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence. 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) Related to Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap Gains (Losses) on Sales of Investment Real Estate The net gain (loss) resulting from sales and other disposals of real estate owned for investment purposes. 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 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, 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 Debt Securities, Held-to-maturity Amount of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. View
us-gaap Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). View
us-gaap Impairment of Long-Lived Assets to be Disposed of The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest. 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, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Increase in Restricted Cash Amount of cash outflow associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. 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 Tax Effects Allocated Directly to Equity, Employee Stock Options The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity. 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), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. 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 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 Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Deferred Compensation The increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future. View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Increase (Decrease) in Dividends Receivable The increase (decrease) during the reporting period in cash disbursements due from investments, representing the shareholders' portion of profits. View
us-gaap Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Increase (Decrease) in Other Deferred Liability Amount of increase (decrease) in deferred obligations classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other. View
us-gaap Increase (Decrease) in Other Operating 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 Increase (Decrease) in Prepaid Taxes Amount of increase (decrease) of consideration paid in advance for income and other taxes that provide economic benefits in future periods. View
us-gaap Increase (Decrease) in Restricted Cash The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities. View
us-gaap Increase (Decrease) in Self Insurance Reserve The increase (decrease) during the period in the carrying amount of accrued known and estimated losses incurred for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's' compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. View
us-gaap 3525831 None View
us-gaap Indefinite-lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. View
us-gaap Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31) Impairment recognized during the period and allocated to the reportable segment that results from the write-down of indefinite-lived intangible assets after comparing the implied fair value of reporting unit indefinite-lived intangible assets with the carrying amount of that indefinite-lived intangible assets, which are assessed at least annually for impairment. View
us-gaap Indefinite-Lived Trade Names Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. 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 Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net The amount of net gains or losses on interest rate cash flow hedges reclassified during the period to earnings from accumulated other comprehensive income upon the hedged transaction affecting earnings. View
us-gaap Interest Rate Derivative Liabilities, at Fair Value Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities. View
us-gaap Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. View
us-gaap Investment Income, Investment Expense Amount of expenses related to the generation of investment income. 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 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, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. View
us-gaap 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 Lessor, Operating Lease, Payments to be Received Amount of lease payments to be received by lessor for operating lease. View
us-gaap Lessor, Operating Lease, Payment to be Received, Year Four Amount of lease payment to be received by lessor for operating lease 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 Lessor, Operating Lease, Payment to be Received, Year One Amount of lease payment to be received by lessor for operating lease 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 Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year Amount of lease payment to be received by lessor for operating lease in remainder of 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 Lessor, Operating Lease, Payment to be Received, after Year Five Amount of lease payment to be received by lessor for operating lease 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 Lessor, Operating Lease, Payment to be Received, Year Three Amount of lease payment to be received by lessor for operating lease 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 Lessor, Operating Lease, Payment to be Received, Year Two Amount of lease payment to be received by lessor for operating lease 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 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, 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 Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities Amount classified as liabilities attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. View
us-gaap Liability for Future Policy Benefit, before Reinsurance Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. View
us-gaap Liability for Future Policy Benefits, Benefits Paid (Deprecated 2016-01-31) Monetary decrease in the future benefit reserve resulting from amounts paid to policy and contract holders during the period for policy benefit claims. View
us-gaap Liability for Future Policy Benefits, Contract Terminations (Deprecated 2016-01-31) Amount of decrease in the future benefit reserve resulting from policy expiration or cancellation. View
us-gaap Liability for Future Policy Benefits, Contract Terminations Amount of expense reversal for policy expiration or cancellation of long-duration insurance contracts. View
us-gaap Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment Amount of cash outflow to policyholder from benefit payment for expected future policy benefit and expense component of liability for future policy benefit. View
us-gaap Liability for Future Policy Benefits, Period Expense (Income) Amount of expense (income) recognized due to changes in the accrued obligation to policyholders that relates to insured events. View
us-gaap Liability for Future Policy Benefits, Period Increase (Decrease) Amount of increase (decrease) in accrued obligations to policy and contract holders for long-duration insurance contracts. View
us-gaap Life Insurance, Corporate or Bank Owned, Change in Value The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period. View
us-gaap Estimated Litigation Liability, Current Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position. View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap 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 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, 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 Noncontrolling Interest, Ownership Percentage by Parent The parent entity's interest in net assets of the subsidiary, expressed as a percentage. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap Net Income (Loss) Available to Common Stockholders, Diluted Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. 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, Other Liabilities Assumed Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. View
us-gaap Noncash or Part Noncash Divestiture, Amount of Consideration Received Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. 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 Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. 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 Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. View
us-gaap Notes Issued The fair value of notes issued in noncash investing and financing activities. View
us-gaap Notes Payable Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. View
us-gaap Notes Receivable, Fair Value Disclosure Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. View
us-gaap Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31) Aggregate notional amount of all interest rate derivatives designated as hedging instruments in cash flow hedges. Notional amount refers to the monetary amount specified in the interest rate derivative contract. View
us-gaap Number of Businesses Acquired The number of businesses acquired by the entity during the period. View
us-gaap Number of Real Estate Properties The number of real estate properties owned as of the balance sheet date. 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 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, Impairment Loss Amount of loss from impairment of right-of-use asset from operating lease. View
us-gaap Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. View
us-gaap Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. View
us-gaap Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Remainder of Fiscal Year 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 remainder of the 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 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 Accrued Liabilities Amount of expenses incurred but not yet paid classified as other. View
us-gaap Other Asset Impairment Charges The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss). View
us-gaap Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). View
us-gaap Other Cost of Services (Deprecated 2018-01-31) Other costs incurred and are directly related to services rendered by an entity during the reporting period. View
us-gaap Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Liabilities, Fair Value Disclosure Fair value portion of other liabilities. 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 Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Other Restricted Assets Total assets that cannot be used for operating purposes because of contract or regulatory requirements that are in effect for a period that extends beyond one year. View
us-gaap Other Restricted Assets, Noncurrent Amount of noncurrent assets that are pledged or subject to withdrawal restrictions, classified as other. View
us-gaap Payments for Deposits on Real Estate Acquisitions Cash outflow related to amounts given in advance to show or confirm an intention to complete an acquisition of land, buildings, other structures, or any item classified as real estate. 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 (Proceeds from) Deposits on Real Estate Acquisitions Net cash outflow or inflow from the amount given in advance to show intention to complete the acquisition piece of land, anything permanently fixed to it, including buildings, structures on it, and so forth. View
us-gaap Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments for Repurchase of Other Equity Amount of cash outflow to reacquire equity classified as other. 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 Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payments of Financing Costs The cash outflow for loan and debt issuance costs. View
us-gaap Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security. View
us-gaap 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, Gross The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. 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 Land Held-for-use The cash outflow for acquisition of land for use; excludes purchases of land held as inventory or as investments. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Payments to Acquire Real Estate The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner. View
us-gaap 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 Prepaid Expense, Noncurrent Sum of the carrying amounts as of the balance sheet date of amounts paid in advance for expenses which will be charged against earnings in periods after one year or beyond the operating cycle, if longer. View
us-gaap Prepaid Taxes Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Collection of Notes Receivable The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Deposits on Real Estate Sales Cash inflow related to amounts received in advance from a potential buyer showing or confirming an intention to complete an acquisition of land, buildings, other structures, or any item classified as real estate. 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 Dividends Received Dividends received on equity and other investments during the current period. View
us-gaap Proceeds from Income Tax Refunds The amount of cash received during the period as refunds for the overpayment of taxes. View
us-gaap Proceeds from Insurance Settlement, Investing Activities Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities. View
us-gaap Proceeds from Insurance Settlement, Operating Activities Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. View
us-gaap Proceeds from Issuance of Long-term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. View
us-gaap Proceeds from Issuance of Secured Debt The cash inflow from amounts received from issuance of long-term debt that is wholly or partially secured by collateral. Excludes proceeds from tax exempt secured debt. View
us-gaap Proceeds from Issuance or Sale of Equity The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. View
us-gaap Proceeds from (Payments to) Noncontrolling Interests Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. View
us-gaap Proceeds from Sale, Maturity and Collection of Investments The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth 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 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 Real Estate Cash received for the sale of real estate that is not part of an investing activity during the current period. View
us-gaap Proceeds from Sale of Treasury Stock The cash inflow from the issuance of an equity stock that has been previously reacquired by the entity. View
us-gaap Proceeds from Sales of Assets, Investing Activities Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. 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 Profit (Loss) from Real Estate Operations The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate). 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 Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Repayments of Long-term Capital Lease Obligations The cash outflow for the obligation for a lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer). 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 Restricted Cash and Investments, Current The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. View
us-gaap Restricted Cash and Investments, Noncurrent The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. View
us-gaap Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap Sale Leaseback Transaction, Current Period Gain Recognized The portion of the deferred gain that was recognized in the current period. View
us-gaap Sale Leaseback Transaction, Deferred Gain, Gross The amount of the gain recorded in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller to be recognized in future periods. View
us-gaap Sale Leaseback Transaction, Deferred Gain, Net The portion of the gain that will be recorded as income or a reduction in rent expense in future periods less amounts recognized in the current period. View
us-gaap Sale Leaseback Transaction, Gross Proceeds, Investing Activities Amount of cash inflow before closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. View
us-gaap Sale Leaseback Transaction, Historical Cost The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller. View
us-gaap Sale Leaseback Transaction, Net Proceeds, Investing Activities Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in investing activities. 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 Security Deposit The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. View
us-gaap Self Insurance Reserve Carrying amount (including both current and noncurrent portions) of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property. View
us-gaap Self Insurance Reserve, Current Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer). 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, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. 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, 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 The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, 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, Fair Value Assumptions, Weighted Average Volatility Rate Rate of weighted-average expected volatility for award 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, 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, 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, Grant Date Intrinsic Value The grant-date intrinsic 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, 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 Payment Arrangement, Option, Exercise Price Range, Shares Exercisable The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied. View
us-gaap Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding The number of shares reserved for issuance pertaining to the outstanding stock options as of the balance sheet date for all option plans in the customized range of exercise prices. 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 Shares Issued, Price Per Share Per share or per unit amount of equity securities issued. View
us-gaap Short-term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. View
us-gaap Stock Issued During Period, Shares, Restricted Stock Award, Forfeited Number of shares related to Restricted Stock Award forfeited during the period. View
us-gaap Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. 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, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. View
us-gaap Stock Repurchase Program, Authorized Amount Amount of stock repurchase plan authorized. View
us-gaap Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) Reductions in the entity's income taxes that arise when compensation cost (from non-qualified stock options) recognized on the entity's tax return exceeds compensation cost from non-qualified stock options recognized on the income statement. This element increases net cash provided by operating activities. 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 Taxes Payable Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. View
us-gaap Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest (Deprecated 2014-01-31) Carrying amount, attributable to noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. 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, 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 Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits that Would Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. View
us-gaap 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 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 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 Cash Divested from Deconsolidation Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. 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 Indefinite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. View
us-gaap Liability for Future Policy Benefits, Other Increase (Decrease) Amount of other increase (decrease) in accrued obligations to policyholders pertaining to insured events for the period. 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 Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. 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 Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Other Assets, Current Amount of current assets classified as other. View
us-gaap Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury. 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
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 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 Proceeds from Sale of Productive Assets The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. View
us-gaap Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. 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 Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
Chart of Accounts => Accounts
Name View
Liability for Future Policy Benefits, Contract Terminations View
Liabilities View
Liabilities, Current View
Net Income (Loss) Available to Common Stockholders, Diluted View
Notes Payable View
Number of Real Estate Properties View
Number of Reportable Segments View
Operating Lease, Lease Income View
Operating Lease, Liability View
Operating Leases, Future Minimum Payments Due View
Other Asset Impairment Charges View
Payments of Financing Costs View
Prepaid Expense and Other Assets, Current View
Prepaid Expense, Noncurrent View
Proceeds from Sale, Maturity and Collection of Investments View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Restricted Cash and Investments, Noncurrent View
Sale Leaseback Transaction, Deferred Gain, Net View
Self Insurance Reserve, Current View
Share-based Payment Arrangement, Noncash Expense 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, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Stock Issued During Period, Value, New Issues View
Stock Repurchase Program, Authorized Amount View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
Weighted Average Number of Shares Outstanding, Diluted View
Treasury Stock, Value, Acquired, Cost Method View
Lease, Cost View
Other Assets, Current View
Proceeds from Sale of Productive Assets View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum View
Common Stock, Value, Issued View
Increase (Decrease) in Deferred Income Taxes View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) 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
Deferred Compensation Liability, Classified, Noncurrent View
Deferred Compensation Plan Assets View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Increase (Decrease) in Prepaid Expense and Other Assets View
Deferred Tax Assets, State Taxes View
Increase in Restricted Cash View
Indefinite-Lived Trade Names View
Deferred Tax Liabilities, Property, Plant and Equipment View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31) View
Deposits Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net View
Disposal Group, Including Discontinued Operation, Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Consideration View
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent View
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal View
Distributed Earnings View
Dividends View
Dividends Payable View
Early Repayment of Senior Debt View
Share-based Payment Arrangement, Exercise of Option, Tax Benefit View
Equity Method Investment, Aggregate Cost View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Fair Value of Assets Acquired View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five View
Finite-Lived Intangible Assets, Net View
Goodwill, Impaired, Accumulated Impairment Loss View
Goodwill, Impairment Loss View
Goodwill, Other Increase (Decrease) View
Goodwill, Period Increase (Decrease) View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) View
Impairment of Long-Lived Assets Held-for-use View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent View
Accrued Income Taxes View
Amortization of Intangible Assets View
Assets View
Assets Held-for-sale, Not Part of Disposal Group, Current View
Business Acquisition, Pro Forma Revenue View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, FDIC Insured Amount View
Income Taxes Paid View
Common Stock, Shares Authorized View
Accounts Payable, Current View
Accounts Receivable, before Allowance for Credit Loss View
Accounts Receivable, after Allowance for Credit Loss View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accrual for Taxes Other than Income Taxes View
Accrued Income Taxes, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Acquired Finite-lived Intangible Asset, Amount (Deprecated 2013-01-31) View
Additional Paid in Capital, Common Stock View
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Share-based Payment Arrangement, Expense View
Accounts Receivable, Allowance for Credit Loss View
Accounts Receivable, Allowance for Credit Loss, Current View
Amortization of Debt Issuance Costs and Discounts View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Asset Impairment Charges View
Assets, Current View
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) View
Assets Held-for-sale, Current (Deprecated 2014-01-31) View
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Assets, Current View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Earnings Per Share, Diluted View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Assets Acquired (Liabilities Assumed), Net (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Buildings (Deprecated 2013-01-31) View
Business Acquisition, Purchase Price Allocation, Equipment (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, Purchase Price Allocation, Land (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value View
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual View
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Buildings View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Land View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets View
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net View
Business Exit Costs View
Capital Expenditures Incurred but Not yet Paid View
Capital Lease Obligations View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Investing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Cash Surrender Value of Life Insurance View
Cash, Uninsured Amount View
Common Stock, Dividends, Per Share, Declared View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Contract with Customer, Liability View
Contract with Customer, Liability, Current View
Conversion of Stock, Shares Converted View
Cost of Goods and Services Sold View
Cost of Services (Deprecated 2018-01-31) View
Costs and Expenses View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31) View
Debt Instrument, Unamortized Discount View
Debt Issuance Costs, Line of Credit Arrangements, Net View
Decrease in Restricted Cash View
Deferred Federal Income Tax Expense (Benefit) View
Deferred Federal, State and Local, Tax Expense (Benefit) View
Debt Issuance Costs, Net View
Deferred Income Tax Assets, Net View
Deferred Revenue View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Operating Loss Carryforwards, State and Local View
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration View
Deferred Tax Assets, Tax Credit Carryforwards View
Deferred Tax Assets, Tax Credit Carryforwards, General Business View
Deferred Tax Assets, Tax Deferred Expense 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, Self Insurance View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Prepaid Expenses View
Defined Contribution Plan, Employer Discretionary Contribution Amount View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay View
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent View
Depreciation, Depletion and Amortization View
Derivative, Fixed Interest Rate View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax 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, Accounts Payable View
Disposal Group, Including Discontinued Operation, Accrued Liabilities View
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents View
Disposal Group, Including Discontinued Operation, Costs of Goods Sold View
Disposal Group, Including Discontinued Operation, Depreciation and Amortization View
Disposal Group, Including Discontinued Operation, General and Administrative Expense View
Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Goodwill View
Disposal Group, Including Discontinued Operation, Interest Income View
Disposal Group, Including Discontinued Operation, Operating Expense View
Disposal Group, Including Discontinued Operation, Operating Income (Loss) View
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent View
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets View
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment View
Disposal Group, Including Discontinued Operation, Revenue View
Dividends, Cash 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 Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, 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, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Employee-related Liabilities, Current View
Share-based Payment Arrangement, Expense, Tax Benefit View
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) View
Equity, Fair Value Adjustment View
Equity Method Investment, Realized Gain (Loss) on Disposal View
Equity Method Investments View
Estimated Insurance Recoveries View
Excess Tax Benefit from Share-based Compensation, Operating Activities View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Asset, Expected Amortization, Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Gross View
Finite-lived Intangible Assets Acquired View
Gain (Loss) on Contract Termination View
Gain (Loss) on Investments View
Gain (Loss) on Disposition of Business View
Gain (Loss) on Sale of Equity Investments View
Gain (Loss) on Disposition of Property Plant Equipment View
Gain (Loss) Related to Litigation Settlement View
Gain (Loss) on Extinguishment of Debt View
Gains (Losses) on Sales of Investment Real Estate View
General and Administrative Expense View
Goodwill View
Goodwill, Acquired During Period View
Goodwill and Intangible Asset Impairment View
Goodwill, Purchase Accounting Adjustments View
Goodwill, Transfers View
Health Care Organization, Patient Service Revenue (Deprecated 2018-01-31) View
Health Care Organization, Resident Service Revenue (Deprecated 2018-01-31) View
Health Care Organization, Revenue (Deprecated 2018-01-31) View
Debt Securities, Held-to-maturity View
Impairment of Long-Lived Assets to be Disposed of View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 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 Tax Effects Allocated Directly to Equity, Employee Stock Options View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Deferred Compensation View
Increase (Decrease) in Dividends Receivable View
Increase (Decrease) in Employee Related Liabilities View
Increase (Decrease) in Other Deferred Liability View
Increase (Decrease) in Other Noncurrent Assets View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Prepaid Taxes View
Increase (Decrease) in Restricted Cash View
Increase (Decrease) in Self Insurance Reserve View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements View
Indefinite-lived Intangible Assets (Excluding Goodwill) View
3495184 View
Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31) View
Interest Expense View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Rate Cash Flow Hedge Gain (Loss) Reclassified to Earnings, Net View
Interest Rate Derivative Liabilities, at Fair Value View
Investment Income, Interest View
Investment Income, Investment Expense View
Operating Leases, Rent Expense View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Lessor, Operating Lease, Payments to be Received View
Lessor, Operating Lease, Payment to be Received, Year Five View
Lessor, Operating Lease, Payment to be Received, Year Four View
Lessor, Operating Lease, Payment to be Received, Year One View
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year View
Lessor, Operating Lease, Payment to be Received, after Year Five View
Lessor, Operating Lease, Payment to be Received, Year Three View
Lessor, Operating Lease, Payment to be Received, Year Two View
Letters of Credit Outstanding, Amount View
Liabilities and Equity View
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Liabilities View
Disposal Group, Including Discontinued Operation, Liabilities, Current View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent View
Liability for Future Policy Benefit, before Reinsurance View
Liability for Future Policy Benefits, Benefits Paid (Deprecated 2016-01-31) View
Liability for Future Policy Benefits, Contract Terminations (Deprecated 2016-01-31) View
Liability for Future Policy Benefit, Expected Future Policy Benefit, Benefit Payment View
Liability for Future Policy Benefits, Period Expense (Income) View
Liability for Future Policy Benefits, Period Increase (Decrease) View
Life Insurance, Corporate or Bank Owned, Change in Value View
Estimated Litigation Liability, Current View
Litigation Settlement, Amount (Deprecated 2017-01-31) View
Litigation Settlement, Amount Awarded to Other Party View
Loans Receivable, Net (Deprecated 2019-01-31) View
Long-term Debt 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
Long-term Debt, Excluding Current Maturities View
Stockholders' Equity Attributable to Noncontrolling Interest View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Ownership Percentage by Parent View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Attributable to Noncontrolling Interest View
Net Income (Loss) Available to Common Stockholders, Basic View
Noncash or Part Noncash Acquisition, Debt Assumed View
Noncash or Part Noncash Acquisition, Other Liabilities Assumed View
Noncash or Part Noncash Divestiture, Amount of Consideration Received View
Noncontrolling Interest, Decrease from Deconsolidation View
Noncontrolling Interest, Increase from Business Combination View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance View
Nonoperating Income (Expense) View
Financing Receivable, after Allowance for Credit Loss, Noncurrent View
Notes Issued View
Notes Receivable, Fair Value Disclosure View
Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31) View
Number of Businesses Acquired View
Operating Income (Loss) View
Operating Lease, Cost View
Operating Lease, Expense View
Operating Lease, Impairment Loss View
Operating Lease, Liability, Current View
Operating Lease, Liability, Noncurrent View
Operating Lease, Payments View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due, 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, Future Minimum Payments, Remainder of Fiscal Year View
Operating Leases, Rent Expense, Net View
Operating Lease, Weighted Average Discount Rate, Percent View
Other Accrued Liabilities, Current View
Other Accrued Liabilities View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax View
Other Cost of Services (Deprecated 2018-01-31) View
Other Liabilities, Current View
Other Liabilities, Fair Value Disclosure View
Other Liabilities, Noncurrent View
Other Nonoperating Income (Expense) View
Other Restricted Assets View
Other Restricted Assets, Noncurrent View
Payments for Deposits on Real Estate Acquisitions View
Payments for Legal Settlements View
Payments for (Proceeds from) Deposits on Real Estate Acquisitions View
Payments for (Proceeds from) Other Investing Activities View
Payments for Repurchase of Common Stock View
Payments for Repurchase of Other Equity View
Payment for Debt Extinguishment or Debt Prepayment Cost View
Payments of Dividends View
Payments of Stock Issuance Costs View
Payment, Tax Withholding, Share-based Payment Arrangement View
Payments to Acquire Businesses, Gross View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Intangible Assets View
Payments to Acquire Investments View
Payments to Acquire Land Held-for-use View
Payments to Acquire Property, Plant, and Equipment View
Payments to Acquire Real Estate View
Payments to Noncontrolling Interests View
Prepaid Taxes View
Proceeds from Collection of Notes Receivable View
Proceeds from Deposits on Real Estate Sales View
Proceeds from Divestiture of Businesses View
Proceeds from Dividends Received View
Proceeds from Income Tax Refunds View
Proceeds from Insurance Settlement, Investing Activities View
Proceeds from Insurance Settlement, Operating Activities View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Debt View
Proceeds from Issuance of Long-term Debt View
Proceeds from Issuance of Secured Debt View
Proceeds from Issuance or Sale of Equity View
Proceeds from (Payments to) Noncontrolling Interests View
Proceeds from Sale of Equity Method Investments View
Proceeds from Sale of Property, Plant, and Equipment View
Proceeds from Sale of Real Estate View
Proceeds from Sale of Treasury Stock View
Proceeds from Sales of Assets, Investing Activities View
Proceeds from Stock Options Exercised View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Profit (Loss) from Real Estate Operations View
Accounts Receivable, Credit Loss Expense (Reversal) View
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount View
Repayments of Long-term Capital Lease Obligations View
Repayments of Long-term Debt View
Restricted Cash and Investments, Current View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Excluding Assessed Tax View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Sale Leaseback Transaction, Current Period Gain Recognized View
Sale Leaseback Transaction, Deferred Gain, Gross View
Sale Leaseback Transaction, Gross Proceeds, Investing Activities View
Sale Leaseback Transaction, Historical Cost View
Sale Leaseback Transaction, Net Proceeds, Investing Activities View
Sales Revenue, Services, Net (Deprecated 2018-01-31) View
Security Deposit View
Self Insurance Reserve View
Self Insurance Reserve, Noncurrent View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 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 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, Fair Value Assumptions, Weighted Average Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value 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, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable View
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value View
Shares Issued, Price Per Share View
Short-term Investments View
Stockholders' Equity Attributable to Parent View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited View
Stock Issued During Period, Shares, Restricted Stock Award, Gross View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Other View
Stock Issued During Period, Value, Restricted Stock Award, Gross View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures View
Stock Issued During Period, Value, Stock Dividend View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Repurchased During Period, Value View
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) View
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) View
Taxes Payable View
Temporary Equity, Carrying Amount (Deprecated 2012-01-31) View
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest (Deprecated 2014-01-31) View
Treasury Stock, Shares View
Treasury Stock, Value View
Unrecognized Tax Benefits View
Variable Lease, Cost View
Weighted Average Number of Shares Outstanding, Basic View
Write off of Deferred Debt Issuance Cost View
Cash Divested from Deconsolidation View
Impairment of Intangible Assets (Excluding Goodwill) View
Indefinite-lived Intangible Assets Acquired View
Liability for Future Policy Benefits, Other Increase (Decrease) View
Proceeds from Noncontrolling Interests View
Accrued Professional Fees, Current View
Gain (Loss) on Disposition of Assets View
Treasury Stock, Common, Shares View
Treasury Stock, Common, Value View
Revenues View
Escrow Deposit View
Intangible Assets, Net (Excluding Goodwill) View
Litigation Settlement, Expense View
Treasury Stock, Shares, Acquired View
Other Nonoperating Income View
Payment for Contingent Consideration Liability, Financing Activities View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value View