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Company Name: URBAN ONE, INC.

CIK: 1041657

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-09-14

Last Filing Date: 2025-03-27

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2010-01-01	2010-06-30	CY2010Q2	2011-09-14	0001144204-11-052928	$ 3,055,000	View
2010-01-01	2010-09-30	CY2010Q3	2011-11-14	0001144204-11-063561	$ 3,055,000	View
2021-04-01	2021-06-30	CY2020Q2	2021-08-13	0001104659-21-104845	$ 49,789,892	View
2021-07-01	2021-09-30	CY2020Q3	2021-11-04	0001558370-21-014535	$ 51,190,105	View
2022-01-01	2022-09-30	CY2022Q3I	2022-11-04	0001558370-22-016424	$ 26,486,000	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-06	0001144204-16-099472	$ 48,664,524	View
2012-04-01	2012-06-30	CY2012Q2I	2012-09-10	0001144204-12-050293	$ 50,006,085	View
2013-10-02	2013-12-31	CY2013Q4	2014-03-31	0001144204-14-019095	$ 47,441,175	View
2018-07-01	2018-09-30	CY2017Q3I	2018-11-07	0001144204-18-057883	$ 45,128,341	View
2019-07-01	2019-09-30	CY2018Q3I	2019-11-12	0001104659-19-062656	$ 44,315,077	View
2012-01-01	2012-12-31	CY2012	2013-09-13	0001144204-13-050697	$ 0	View
2012-01-01	2012-12-31	CY2012Q4I	2013-03-27	0001144204-13-017773	$ 0	View
2013-01-01	2013-03-31	CY2013Q1I	2013-05-13	0001144204-13-028153	$ 49,861,964	View
2013-01-01	2013-03-31	CY2013Q1	2013-09-13	0001144204-13-050699	$ 49,861,964	View
2013-04-01	2013-06-30	CY2013Q2I	2013-08-19	0001144204-13-046878	$ 48,737,941	View
2013-07-01	2013-09-30	CY2013Q3I	2013-11-14	0001144204-13-061360	$ 47,443,031	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-09	0001144204-14-028917	$ 47,441,175	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-08	0001144204-14-047862	$ 47,465,653	View
2014-07-01	2014-09-30	CY2013Q3	2014-11-14	0001144204-14-068136	$ 47,601,371	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-07	0001144204-15-047142	$ 48,062,991	View
2015-07-01	2015-09-30	CY2014Q3	2015-11-09	0001144204-15-063641	$ 48,220,262	View
2015-10-02	2015-12-31	CY2013Q4	2016-03-14	0001144204-16-087899	$ 48,220,262	View
2016-07-01	2016-09-30	CY2015Q3	2016-11-04	0001144204-16-131561	$ 47,481,004	View
2016-10-02	2016-12-31	CY2016Q4	2017-03-10	0001144204-17-013955	$ 47,463,258	View
2017-01-01	2017-03-31	CY2016Q1	2017-05-08	0001144204-17-025169	$ 47,965,189	View
2017-04-01	2017-06-30	CY2017Q2I	2017-08-08	0001144204-17-041132	$ 47,816,723	View
2017-07-01	2017-09-30	CY2017Q3I	2017-11-08	0001144204-17-057315	$ 46,681,585	View
2017-10-03	2017-12-31	CY2016	2018-03-16	0001144204-18-015060	$ 46,198,362	View
2018-01-01	2018-03-31	CY2017Q1	2018-05-09	0001144204-18-026486	$ 46,757,386	View
2019-01-01	2019-03-31	CY2018Q1	2019-11-12	0001104659-19-062630	$ 45,001,767	View
2019-04-01	2019-06-30	None	2019-08-02	0001144204-19-037501	$ 45,061,821	View
2019-04-01	2019-06-30	CY2018Q2I	2019-11-12	0001104659-19-062643	$ 45,061,821	View
2019-10-01	2019-12-31	CY2018Q4	2020-04-29	0001104659-20-053397	$ 44,172,147	View
2020-01-01	2020-03-31	CY2020Q1	2020-05-29	0001104659-20-067812	$ 45,228,164	View
2020-04-01	2020-06-30	CY2019Q2	2020-07-31	0001104659-20-089048	$ 44,806,219	View
2020-07-01	2020-09-30	CY2019Q3	2020-11-12	0001104659-20-123917	$ 44,175,385	View
2020-10-01	2020-12-31	CY2019Q4	2021-03-31	0001104659-21-044506	$ 45,942,818	View
2021-01-01	2021-03-31	CY2020Q1	2021-05-14	0001104659-21-066535	$ 48,463,289	View
2010-01-01	2010-12-31	None	2012-03-30	0001144204-12-018473	$ 3,055,000	View
2011-01-01	2011-12-31	CY2009	2012-08-28	0001144204-12-048303	$ 0	View
2012-01-01	2012-03-31	None	2012-05-11	0001144204-12-027875	$ 49,994,974	View
2012-01-01	2012-03-31	CY2012Q1I	2012-09-11	0001144204-12-050559	$ 49,994,974	View
2012-07-01	2012-09-30	CY2012Q3I	2012-11-13	0001144204-12-061597	$ 50,019,048	View
2012-10-02	2012-12-31	CY2012Q3	2015-02-17	0001144204-15-009981	$ 50,042,751	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-04	0001144204-15-027211	$ 47,608,038	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-08	0001144204-16-117075	$ 48,110,440	View
2018-04-01	2018-06-30	CY2017Q2I	2018-08-08	0001144204-18-042656	$ 46,033,402	View
2018-10-01	2018-12-31	CY2017Q4	2019-03-18	0001144204-19-014649	$ 44,663,033	View
2019-01-01	2019-03-31	CY2019Q1	2019-05-10	0001144204-19-025217	$ 45,001,767	View
2022-04-01	2022-06-30	CY2022Q2I	2022-08-12	0001558370-22-013447	$ 621,000	View
2021-01-01	2021-12-31	None	2022-03-15	0001558370-22-003668	$ 10,099,000	View
2021-01-01	2021-12-31	CY2021Q4I	2022-10-11	0001558370-22-014934	$ 10,099,000	View
2022-01-01	2022-03-31	None	2022-05-09	0001558370-22-007800	$ 25,000,000	View
2022-01-01	2022-03-31	CY2022Q1I	2022-10-11	0001558370-22-014936	$ 25,000,000	View
2022-01-01	2022-12-31	CY2021Q4	2023-06-30	0001558370-23-011650	$ 24,226,000	View
2024-01-01	2024-06-10	CY2024	2025-03-27	0001041657-25-000013	$ 20,000,000	View
2023-01-01	2023-03-31	CY2023Q1	2023-11-20	0001558370-23-019225	$ 6,563,000	View
2023-04-01	2023-06-30	CY2023Q2I	2023-11-20	0001558370-23-019226	$ 23,599,000	View
2023-01-01	2023-09-30	CY2022Q3I	2023-12-22	0001558370-23-019998	$ 479,000	View
2023-01-01	2023-12-31	CY2022	2024-06-07	0001558370-24-009018	$ 9,137,000	View
2024-01-01	2024-03-31	CY2024Q1	2024-06-07	0001558370-24-009019	$ 1,004,000	View
2024-01-01	2024-06-30	CY2024Q2I	2024-08-09	0001041657-24-000006	$ 20,000,000	View
2024-01-01	2024-06-30	CY2024Q2I	2024-11-12	0001041657-24-000020	$ 20,000,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Other Long-term Debt, Current	Amount of long-term debt classified as other, payable within one year or the 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 Selling, General and Administrative Expense	Amount of selling, general and administrative expense classified as other.	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	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 of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)	The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth 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	Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)	This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31)	Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for less than twelve months for securities categorized neither as held-to-maturity nor trading securities.	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, and Short-term Investments	Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.	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	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	Deferred Rent Credit, Current	For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date.	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	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, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)	For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31)	The amount of the cost of sales reported by an equity method investment of the entity.	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	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	Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income 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	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	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	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	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, 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	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	Other Sundry Liabilities, Current	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.	View
us-gaap	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	Redeemable Noncontrolling Interest, Equity, Carrying Amount	As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.	View
us-gaap	Redeemable Noncontrolling Interest, Equity, Fair Value	The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.	View
us-gaap	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, Fair Value Assumptions, Expected Volatility Rate	The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.	View
us-gaap	Other Commitment	Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Cash and Cash Equivalents, Fair Value Disclosure	Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Deconsolidation, Gain (Loss), Amount	Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net	Amount of transfers of financial instrument classified as a liability into (out of) level 3 of the fair value hierarchy.	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	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	Proceeds from Divestiture of Interest in Joint Venture	The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting.	View
us-gaap	Income (Loss) from Equity Method Investments, Net of Dividends or Distributions	This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax credit carryforwards, classified as other.	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	Selling and Marketing Expense	The aggregate total amount of expenses directly related to the marketing or selling of products or services.	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	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	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	Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for option under share-based payment arrangement.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accrual for Taxes Other than Income Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Income Taxes	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.	View
us-gaap	Accrued Income Taxes, Current	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.	View
us-gaap	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	Additional Paid in Capital	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock.	View
us-gaap	Adjustments to Additional Paid in Capital, Other	Amount of other increase (decrease) in additional paid in capital (APIC).	View
us-gaap	APIC, Share-based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.	View
us-gaap	Advertising Barter Transactions, Advertising Barter Costs	Total expense recognized from advertising barter transactions for each income statement presented.	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 Discount (Premium)	Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Amortization of Intangible Assets	The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets Held-for-sale, Not Part of Disposal Group	Amount of assets held-for-sale that are not part of a disposal group.	View
us-gaap	Assets Held-for-sale, Not Part of Disposal Group, Other	Amount of other assets held-for-sale that are not part of a disposal group.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets	Amount classified as assets attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Assets, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Debt Securities, Available-for-sale, Amortized Cost	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Available-for-sale Securities	Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading.	View
us-gaap	Available-for-sale Securities, Amortized Cost Basis	This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Loss (Deprecated 2018-01-31)	Amount of unrealized loss on securities classified as available-for-sale that have been in a loss position for twelve months or longer.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Loss (Deprecated 2018-01-31)	Amount of unrealized loss on investments in available-for-sale securities that have been in a loss position for less than twelve months.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for less than twelve months.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value	This item represents the aggregate fair value of investments in debt and equity securities categorized neither as held-to-maturity nor trading securities that have been in a continuous unrealized loss position for twelve months or longer.	View
us-gaap	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth 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	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth 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	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through 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	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through 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	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth 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	Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)	Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments.	View
us-gaap	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing 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	Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity 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	Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity 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	Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost	Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping.	View
us-gaap	Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value	Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), without single maturity date and not allocated over maturity grouping.	View
us-gaap	Available-for-sale Securities, Gross Realized Gains	This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Realized Losses	This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Gain	Amount of unrealized gain before deducting unrealized loss on investments in debt and equity securities classified as available-for-sale securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Loss	Amount of unrealized loss before deducting unrealized gain on investments in available-for-sale securities.	View
us-gaap	Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.	View
us-gaap	Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31)	Amount of the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for securities which are categorized neither as held-to-maturity nor trading securities.	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	Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31)	Amount of unrealized gain (loss) on investments in debt and equity securities classified as available-for-sale securities.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to current assets.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Noncontrolling Interest (Deprecated 2013-01-31)	Amount of acquisition cost of a business combination allocated to noncontrolling interests.	View
us-gaap	Business Acquisition, Purchase Price Allocation, Tangible Assets (Deprecated 2013-01-31)	The amount of acquisition cost of a business combination allocated to tangible assets.	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, Consideration Transferred	Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.	View
us-gaap	Business Combination, Contingent Consideration, Liability, Current	Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, 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, Liabilities	Amount of liabilities assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	The amount of property, plant, and equipment recognized as of the acquisition date.	View
us-gaap	Cash	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. Excludes cash and cash equivalents within disposal group and discontinued operation.	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	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	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 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	Common Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Parent	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.	View
us-gaap	Contingent Consideration Classified as Equity, Fair Value Disclosure	Fair value of contingent consideration in a business combination that is classified in shareholders' equity.	View
us-gaap	Contractual Obligation	Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments.	View
us-gaap	Contractual Obligation, to be Paid, after Year Five	Amount of contractual obligation to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Contractual Obligation, to be Paid, Year Five	Amount of contractual obligation 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	Contractual Obligation, to be Paid, Year Four	Amount of contractual obligation 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	Contractual Obligation, to be Paid, Year One	Amount of contractual obligation 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	Contractual Obligation, to be Paid, Year Two	Amount of contractual obligation 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	Contractual Obligation, to be Paid, Year Three	Amount of contractual obligation 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	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, Amount Converted	"The value of the stock 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	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	Deferred Tax Assets, Property, Plant and Equipment	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.	View
us-gaap	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	Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)	Amount of the related income tax effect of a cumulative effect on retained earnings.	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 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, Fair Value Disclosure	Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.	View
us-gaap	Debt Instrument, Interest Rate During Period	The average effective interest rate during the reporting period.	View
us-gaap	Debt Instrument, Interest Rate, Stated Percentage	Contractual interest rate for funds borrowed, under the debt agreement.	View
us-gaap	Debt Instrument, Unamortized Discount	Amount, after accumulated amortization, of debt discount.	View
us-gaap	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Debt Issuance Costs, Net	Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.	View
us-gaap	Deferred Income Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.	View
us-gaap	Deferred Income Tax Expense (Benefit)	Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Income Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.	View
us-gaap	Deferred Revenue, Current	Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred State and Local Income Tax Expense (Benefit)	Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Tax Assets, Charitable Contribution Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.	View
us-gaap	Deferred Tax Assets, Goodwill and Intangible Assets	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.	View
us-gaap	Deferred Tax Assets, Gross	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Gross, Current	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Gross, Noncurrent	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.	View
us-gaap	Deferred Tax Assets, Net	Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.	View
us-gaap	Deferred Tax Assets, Net of Valuation Allowance, Current	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.	View
us-gaap	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.	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 Assets, Valuation Allowance, Current	Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current.	View
us-gaap	Deferred Tax Assets, Valuation Allowance, Noncurrent	Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Net	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.	View
us-gaap	Deferred Tax Liabilities, Net, Current	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current.	View
us-gaap	Deferred Tax Liabilities, Intangible Assets	Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.	View
us-gaap	Deferred Tax Liabilities, Gross, Current	Amount of deferred tax liability attributable to taxable temporary differences classified as current.	View
us-gaap	Deferred Tax Liabilities, Gross, Noncurrent	Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.	View
us-gaap	Deferred Tax Liabilities, Net, Noncurrent	Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent.	View
us-gaap	Deferred Tax Liabilities, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	View
us-gaap	Deferred Tax Liabilities, Prepaid Expenses	Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Depreciation, Depletion and Amortization, Nonproduction	The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.	View
us-gaap	Depreciation, Depletion and Amortization	The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.	View
us-gaap	Derivative Liability, Fair Value, Amount Not Offset Against Collateral	Fair value, after offset of derivative asset, of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.	View
us-gaap	Derivative Liability, Fair Value, Net (Deprecated 2013-01-31)	Fair value of the gross liabilities less the gross assets of a derivative liability or group of derivative liabilities.	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	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, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation, when the per share amount is the same.	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	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	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, 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, Goodwill	Amount classified as goodwill attributable to disposal group held for sale or disposed of.	View
us-gaap	Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31)	For the disposal group, including a component of the entity (discontinued operation), carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized.	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, Other Liabilities, Current	Amount classified as other 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, Other Liabilities, Noncurrent	Amount classified as other 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	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, Revenue	Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.	View
us-gaap	Due to Related Parties	Carrying amount as of the balance sheet date of obligations due all related parties.	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, Basic and Diluted	The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.	View
us-gaap	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, 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	Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	The amount of current assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	The amount of current liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	Amount of equity, including noncontrolling interest, reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31)	Amount of income (loss) from continuing operations reported by an equity method investee.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	The amount of net income (loss) reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	The amount of noncurrent assets reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	The amount of noncurrent liabilities reported by an equity method investment of the entity.	View
us-gaap	Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	Amount of revenue from sale of product and rendering of service reported by equity method investee.	View
us-gaap	Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	The face amount of financial liabilities, which are not recognized in the financial statements (off-balance sheet) because they fail to meet some other criterion for recognition.	View
us-gaap	Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.	View
us-gaap	Finance Lease, Right-of-Use Asset, Amortization	Amount of amortization expense attributable to right-of-use asset from finance lease.	View
us-gaap	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year 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	Gain (Loss) on Investments	Amount of realized and unrealized gain (loss) on investment.	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	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Acquired During Period	Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.	View
us-gaap	Goodwill, Gross	Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Other Loans Payable, Current	Amount of long-term loans classified as other, payable within one year or the operating cycle, if longer.	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, Impairment Loss, Net of Tax	Amount after tax of loss recognized that results 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, 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	Impact of Restatement on Opening Retained Earnings, Net of Tax (Deprecated 2020-01-31)	Amount after tax of cumulative effect of restatement on the opening retained earnings of the earliest year presented.	View
us-gaap	Impairment of Intangible Assets, Finite-lived	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.	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	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, 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 and Diluted Share	The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares.	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, 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 and Diluted Share	Per basic and 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, when the per share amount is the same.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.	View
us-gaap	Income (Loss) from Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income Tax Effects Allocated Directly to Equity, Equity Transactions	The tax effect of an increase or decrease in contributed capital (for example, deductible expenditures reported as a reduction of the proceeds from issuing capital stock) during the period charged or credited directly to shareholders' equity.	View
us-gaap	Income Tax Examination, Penalties and Interest Expense	The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations.	View
us-gaap	Income Taxes Paid	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.	View
us-gaap	Income Taxes Paid, Net	The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.	View
us-gaap	Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.	View
us-gaap	Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.	View
us-gaap	Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.	View
us-gaap	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.	View
us-gaap	Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.	View
us-gaap	Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements.	View
us-gaap	Increase (Decrease) Due from Other Related Parties	Amount of increase (decrease) in receivables due from related parties classified as other.	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 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 Interest Payable, Net	The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity.	View
us-gaap	Increase (Decrease) in Other Operating Assets	Amount of increase (decrease) in operating assets classified as other.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Indefinite-lived Intangible Assets, Period Increase (Decrease)	Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.	View
us-gaap	Indefinite-Lived License Agreements	Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.	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	Intangible Assets, Net (Including Goodwill)	Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.	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 Payable, Current	Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Investment Income, Interest	Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.	View
us-gaap	Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	Amount of investment in equity method investee and investment in and advance to affiliate.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year 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	Letters of Credit Outstanding, Amount	The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.	View
us-gaap	Liabilities	Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.	View
us-gaap	Liabilities and Equity	Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.	View
us-gaap	Liabilities, Current	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.	View
us-gaap	Liabilities, Fair Value Adjustment	Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties.	View
us-gaap	Financial and Nonfinancial Liabilities, Fair Value Disclosure	Fair value of financial and nonfinancial obligations.	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	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, 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, Maturity, Remainder of Fiscal Year	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 remainder of current fiscal year.	View
us-gaap	Long-term Investments	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).	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, Change in Redemption Value	Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Ownership Percentage by Parent	The parent entity's interest in net assets of the subsidiary, expressed as a percentage.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Notes Assumed	The fair value of notes assumed in noncash investing or financing activities.	View
us-gaap	Number of Reportable Segments	Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.	View
us-gaap	Operating Expenses	Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.	View
us-gaap	Operating Income (Loss)	The net result for the period of deducting operating expenses from operating revenues.	View
us-gaap	Operating Lease, Cost	Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.	View
us-gaap	Operating Lease, Expense	Amount of operating lease expense. Excludes sublease income.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Other Loans Payable, Long-term, Noncurrent	Amount of long-term loans classified as other, payable after one year or the operating cycle, if longer.	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 Lease, Right-of-Use Asset, Amortization Expense	Amount of amortization expense for right-of-use asset from 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 in Five Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Four Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Other Assets, Current	Amount of current assets classified as other.	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, Other, Net of Tax	Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other.	View
us-gaap	Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Depreciation and Amortization	Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other.	View
us-gaap	Other Employee-related Liabilities, Current	Amount of obligations incurred for employer-related costs classified as other, payable within one year or the normal operating cycle, if longer.	View
us-gaap	Other Intangible Assets, Net	Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.	View
us-gaap	Other Liabilities, Current	Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Paid-in-Kind Interest	Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.	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	Payments for Purchase of Other Assets	Amount of cash paid to purchase other assets as part of operating activities.	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 Redeemable Noncontrolling Interest	The cash outflow during the period for redemption of redeemable noncontrolling interests.	View
us-gaap	Payments of Debt Issuance Costs	The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payments of Ordinary Dividends, Noncontrolling Interest	Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests.	View
us-gaap	Payments of Financing Costs	The cash outflow for loan and debt issuance costs.	View
us-gaap	Payments to Acquire Additional Interest in Subsidiaries	The cash outflow associated with the purchase of noncontrolling interest during the period.	View
us-gaap	Payments to Acquire Available-for-sale Securities	The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.	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 Equity Method Investments	The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.	View
us-gaap	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 Marketable Securities	Amount of cash outflow for purchase of marketable security.	View
us-gaap	Payments to Acquire Other Productive Assets	Amount of cash outflow for the purchase of or improvements to tangible or intangible assets, used to produce goods or deliver services, classified as other.	View
us-gaap	Payments to Acquire Productive Assets	The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.	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	Preferred Stock, Par or Stated Value Per Share	Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Outstanding	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.	View
us-gaap	Preferred Stock, Value, Issued	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.	View
us-gaap	Prepaid Expense 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	Prepaid Expense, Current	Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Prior Period Reclassification Adjustment	The amount of a reclassification adjustment made to prior period financial statement amounts.	View
us-gaap	Proceeds from Contributions from Affiliates	The cash inflow from an entity that is affiliated with the entity by means of direct or indirect ownership.	View
us-gaap	Proceeds from 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 Divestiture of Businesses, Net of Cash Divested	This element represents the cash inflow during the period from the sale of a component of the entity.	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 Lines of Credit	Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Proceeds from 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	Proceeds from Notes Payable	The cash inflow from a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Proceeds from (Repayments of) Debt	The net cash inflow or outflow in aggregate debt due to repayments and proceeds from additional borrowings.	View
us-gaap	Proceeds from Sale and Maturity of Marketable Securities	The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.	View
us-gaap	Proceeds from Sale of Available-for-sale Securities	The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.	View
us-gaap	Proceeds from Sale of Debt Securities, Available-for-sale	Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Proceeds from Sale of Other Assets	Amount of cash inflow from the sale of other assets as part of operating activities.	View
us-gaap	Proceeds from Sale of Property Held-for-sale	The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.	View
us-gaap	Proceeds from Sale of Property, Plant, and Equipment	The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.	View
us-gaap	Property, Plant and Equipment, Gross	Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Property, Plant and Equipment, Net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	View
us-gaap	Accounts Receivable, Credit Loss Expense (Reversal)	Amount of expense (reversal of expense) for expected credit loss on accounts receivable.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.	View
us-gaap	Related Party Transaction, Due from (to) Related Party	Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.	View
us-gaap	Repayments of Bank Debt	The cash outflow to settle a bank borrowing during the year.	View
us-gaap	Repayments of Lines of Credit	Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.	View
us-gaap	Repayments of Long-term Debt	The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Repayments of Notes Payable	The cash outflow for a borrowing supported by a written promise to pay an obligation.	View
us-gaap	Repayments of Other Debt	Amount of cash outflow for the payment of debt classified as other.	View
us-gaap	Repayments of Secured Debt	The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.	View
us-gaap	Repayments of Subordinated Short-term Debt	The cash outflow for an obligation which places a lender in a lien position behind debt having a higher priority of repayment (senior loan) in liquidation of the entity's assets scheduled to be repaid within one year or in the normal operating cycle of the entity, if longer.	View
us-gaap	Restatement of Prior Year Income, Net of Tax (Deprecated 2020-01-31)	Resulting effect of restatement to correct an error, after tax effects, on the net income of prior periods for the year in which any adjustments are first made. In statements containing more than one period, discloses the effects for each period.	View
us-gaap	Restricted Cash and Cash Equivalents, Current	Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. 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	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	View
us-gaap	Revenue from Contract with Customer, Including Assessed Tax	Amount, including 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	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	Sale and Leaseback Transaction, Gain (Loss), Net	Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.	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, 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 Commissions and Fees	Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller).	View
us-gaap	Selling, General and Administrative Expense	The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.	View
us-gaap	Senior Notes	Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Unbilled Receivables, Current	Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, 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, 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, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period	For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	Weighted average price of options that were either forfeited or expired.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	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	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	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	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	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for 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	Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	Weighted average price at which option holders acquired shares when converting their stock options into shares.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares	Number of non-vested options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price	Weighted average grant-date fair value of non-vested options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	Number of options vested.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	Weighted average grant-date fair value of options vested.	View
us-gaap	Short-term 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	Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture	Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).	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	The fair value of stock issued in noncash financing activities.	View
us-gaap	Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.	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, Conversion of Convertible Securities	The gross value of stock issued during the period upon the conversion of convertible securities.	View
us-gaap	Stock Issued During Period, Value, New Issues	Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Stock Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Stock Repurchase Program, Authorized Amount	Amount of stock repurchase plan authorized.	View
us-gaap	Tangible Asset Impairment Charges	The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.	View
us-gaap	Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.	View
us-gaap	Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.	View
us-gaap	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, Amount (Deprecated 2013-01-31)	The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns.	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 and Diluted	Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS).	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	Costs and Expenses, Related Party	Costs of sales and operating expenses for the period incurred from transactions with related parties.	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	Due from Other Related Parties, Current	Amount receivable from related parties classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Due to Other Related Parties, Current	Amount payable to related parties classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	Extinguishment of Debt, Amount	Gross amount of debt extinguished.	View
us-gaap	Other Commitment, to be Paid, after Year Five	Amount of commitment classified as other to be paid after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Other Commitment, to be Paid, Year Five	Amount of commitment classified as other 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	Other Commitment, to be Paid, Year Four	Amount of commitment classified as other 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	Other Commitment, to be Paid, Year One	Amount of commitment classified as other 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	Other Commitment, to be Paid, Year Two	Amount of commitment classified as other to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Other Commitment, to be Paid, Year Three	Amount of commitment classified as other 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	Stock Repurchase Program, Remaining Authorized Repurchase Amount	Amount remaining of a stock repurchase plan authorized.	View
us-gaap	Stock Repurchased and Retired During Period, Value	Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).	View
us-gaap	Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Debt Securities, Available-for-sale, Noncurrent	Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), 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 Liabilities, Investments	Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments).	View
us-gaap	Depreciation	The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.	View
us-gaap	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	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	Effective Income Tax Rate Reconciliation, Deduction, Other, Amount	Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions.	View
us-gaap	Number of Reporting Units	Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax	Amount, before adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	Amount after tax of other comprehensive income (loss) attributable to parent entity.	View
us-gaap	OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Writeoff	Amount of direct write-downs of accounts receivable charged against the allowance.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Assets 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	Debt Securities, Available-for-sale, Realized Gain	Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).	View
us-gaap	Decrease in Unrecognized Tax Benefits is Reasonably Possible	Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.	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	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax	Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.	View
us-gaap	Payments to Acquire Interest in Joint Venture	The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group.	View
us-gaap	Restricted Cash, Current	Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.	View
us-gaap	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	APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.	View
us-gaap	Deferred Compensation Liability, Current	Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.	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	Increase (Decrease) in Accrued Liabilities	The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.	View
us-gaap	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	Intangible Assets, Gross (Excluding Goodwill)	Amount before accumulated amortization of intangible assets, excluding goodwill.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Other Noncash Income (Expense)	Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.	View
us-gaap	Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock.	View
us-gaap	Accrued Professional Fees	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.	View
us-gaap	Asset Retirement Obligation, Accretion Expense	Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability.	View
us-gaap	Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	Amount of unamortized debt discount (premium) and debt issuance costs.	View
us-gaap	Marketing and Advertising Expense	The total expense recognized in the period for promotion, public relations, and brand or product advertising.	View
us-gaap	Other Sundry Liabilities, Noncurrent	Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.	View
us-gaap	3909741	None	View
srt	3909749	None	View

Chart of Accounts => Accounts

Name	View

Assets of Disposal Group, Including Discontinued Operation, Noncurrent (Deprecated 2014-01-31)	View
Cash, Cash Equivalents, and Short-term Investments	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Goodwill, Impaired, Accumulated Impairment Loss	View
Impact of Restatement on Opening Retained Earnings, Net of Tax (Deprecated 2020-01-31)	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax	View
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	View
Redeemable Noncontrolling Interest, Equity, Fair Value	View
Restatement of Prior Year Income, Net of Tax (Deprecated 2020-01-31)	View
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Assets Held-for-sale, Not Part of Disposal Group, Current	View
Deconsolidation, Gain (Loss), Amount	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net	View
Impairment of Long-Lived Assets to be Disposed of	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Proceeds from Divestiture of Interest in Joint Venture	View
Share-based Payment Arrangement, Expense	View
Deferred Tax Assets, Tax Credit Carryforwards, Other	View
General and Administrative Expense	View
Selling and Marketing Expense	View
Treasury Stock, Common, Shares	View
Treasury Stock, Value	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Deferred Tax Liabilities, Other	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accrual for Taxes Other than Income Taxes, Current	View
Accrued Income Taxes	View
Accrued Income Taxes, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
Accumulated Other Comprehensive Income (Loss), Net of Tax	View
Additional Paid in Capital	View
Adjustments to Additional Paid in Capital, Other	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Advertising Barter Transactions, Advertising Barter Costs	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Amortization of Debt Discount (Premium)	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Assets Held-for-sale, Not Part of Disposal Group	View
Assets Held-for-sale, Not Part of Disposal Group, Other	View
Disposal Group, Including Discontinued Operation, Assets	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Debt Securities, Available-for-sale, Amortized Cost	View
Available-for-sale Securities	View
Available-for-sale Securities, Amortized Cost Basis	View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Loss (Deprecated 2018-01-31)	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Loss (Deprecated 2018-01-31)	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10	View
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31)	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year	View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One	View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One	View
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Amortized Cost	View
Debt Securities, Available-for-sale, Maturity, without Single Maturity Date, Fair Value	View
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Realized Gains	View
Available-for-sale Securities, Gross Realized Losses	View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Unrealized Gain	View
Available-for-sale Securities, Gross Unrealized Loss	View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31)	View
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31)	View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2018-01-31)	View
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Current Assets (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Noncontrolling Interest (Deprecated 2013-01-31)	View
Business Acquisition, Purchase Price Allocation, Tangible Assets (Deprecated 2013-01-31)	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	View
Business Combination, Consideration Transferred	View
Business Combination, Contingent Consideration, Liability, Current	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Cash	View
Cash and Cash Equivalents, at Carrying Value	View
Cash and Cash Equivalents, Period Increase (Decrease)	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Cash Provided by (Used in) Operating Activities, Discontinued Operations	View
Common Stock, Value, Issued	View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	View
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Contingent Consideration Classified as Equity, Fair Value Disclosure	View
Contractual Obligation	View
Contractual Obligation, to be Paid, after Year Five	View
Contractual Obligation, to be Paid, Year Five	View
Contractual Obligation, to be Paid, Year Four	View
Contractual Obligation, to be Paid, Year One	View
Contractual Obligation, to be Paid, Year Two	View
Contractual Obligation, to be Paid, Year Three	View
Contract with Customer, Liability, Current	View
Conversion of Stock, Amount Converted	View
Conversion of Stock, Shares Converted	View
Cost of Goods and Services Sold	View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	View
Cumulative Effect on Retained Earnings, Net of Tax (Deprecated 2020-01-31)	View
Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31)	View
Current Federal Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Long-term Debt, Gross	View
Debt Instrument, Fair Value Disclosure	View
Debt Instrument, Interest Rate During Period	View
Debt Instrument, Interest Rate, Stated Percentage	View
Debt Instrument, Unamortized Discount	View
Deferred Federal Income Tax Expense (Benefit)	View
Debt Issuance Costs, Net	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Deferred Income Taxes and Tax Credits	View
Deferred Tax Liabilities, Gross	View
Deferred Income Tax Liabilities, Net	View
Deferred Rent Credit, Current	View
Deferred Revenue, Current	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deferred Tax Assets, Charitable Contribution Carryforwards	View
Deferred Tax Assets, Goodwill and Intangible Assets	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Gross, Current	View
Deferred Tax Assets, Gross, Noncurrent	View
Deferred Tax Assets, Net	View
Deferred Tax Assets, Net of Valuation Allowance	View
Deferred Tax Assets, Net of Valuation Allowance, Current	View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Property, Plant and Equipment	View
Deferred Tax Assets, Tax Credit Carryforwards	View
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Assets, Valuation Allowance, Current	View
Deferred Tax Assets, Valuation Allowance, Noncurrent	View
Deferred Tax Liabilities, Net	View
Deferred Tax Liabilities, Net, Current	View
Deferred Tax Liabilities, Intangible Assets	View
Deferred Tax Liabilities, Gross, Current	View
Deferred Tax Liabilities, Gross, Noncurrent	View
Deferred Tax Liabilities, Net, Noncurrent	View
Deferred Tax Liabilities, Prepaid Expenses	View
Depreciation, Depletion and Amortization, Nonproduction	View
Depreciation, Depletion and Amortization	View
Derivative Liability, Fair Value, Amount Not Offset Against Collateral	View
Derivative Liability, Fair Value, Net (Deprecated 2013-01-31)	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, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share	View
Discontinued Operation, Tax Effect of Discontinued Operation	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, Depreciation and Amortization	View
Disposal Group, Including Discontinued Operation, Goodwill	View
Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31)	View
Disposal Group, Including Discontinued Operation, Interest Income	View
Disposal Group, Including Discontinued Operation, Operating Expense	View
Disposal Group, Including Discontinued Operation, Other Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent	View
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment	View
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)	View
Disposal Group, Including Discontinued Operation, Revenue	View
Due to Related Parties	View
Earnings Per Share, Basic	View
Earnings Per Share, Basic and Diluted	View
Earnings Per Share, Diluted	View
Effective Income Tax Rate Reconciliation, Percent	View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	View
Employee-related Liabilities, Current	View
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Current Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Current Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Income (Loss) from Continuing Operations (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Assets (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities (Deprecated 2020-01-31)	View
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	View
Fair Value Disclosure, Off-balance Sheet Risks, Face Amount, Liability	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value	View
Finance Lease, Right-of-Use Asset, Amortization	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Gain (Loss) on Investments	View
Gain (Loss) on Extinguishment of Debt	View
Goodwill	View
Goodwill, Acquired During Period	View
Goodwill, Gross	View
Goodwill, Impairment Loss	View
Goodwill, Impairment Loss, Net of Tax	View
Goodwill, Period Increase (Decrease)	View
Impairment of Intangible Assets, Finite-lived	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, Attributable to Parent	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	View
Income (Loss) from Continuing Operations, Per Basic Share	View
Income (Loss) from Continuing Operations, Per Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income Tax Effects Allocated Directly to Equity, Equity Transactions	View
Income Tax Examination, Penalties and Interest Expense	View
Income Tax Expense (Benefit)	View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	View
Income Taxes Paid	View
Income Taxes Paid, Net	View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	View
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount	View
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount	View
Increase (Decrease) Due from Other Related Parties	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Receivable	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Employee Related Liabilities	View
Increase (Decrease) in Interest Payable, Net	View
Increase (Decrease) in Other Operating Assets	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Indefinite-lived Intangible Assets, Impairment Losses (Deprecated 2013-01-31)	View
Indefinite-lived Intangible Assets, Period Increase (Decrease)	View
Indefinite-Lived License Agreements	View
Indefinite-lived Intangible Assets Acquired	View
Intangible Assets, Net (Including Goodwill)	View
Interest Expense	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Interest Payable, Current	View
Investment Income, Interest	View
Other Assets, Noncurrent	View
Lease, Cost	View
Lessee, Operating Lease, Liability, to be Paid	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Letters of Credit Outstanding, Amount	View
Liabilities	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Fair Value Adjustment	View
Financial and Nonfinancial Liabilities, Fair Value Disclosure	View
Disposal Group, Including Discontinued Operation, Liabilities	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	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, Maturity, Remainder of Fiscal Year	View
Long-term Debt, Excluding Current Maturities	View
Long-term Investments	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Change in Redemption Value	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	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
Noncontrolling Interest, Increase from Business Combination	View
Notes Assumed	View
Number of Reportable Segments	View
Operating Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Expense	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Payments	View
Operating Lease, Right-of-Use Asset	View
Operating Lease, Right-of-Use Asset, Amortization Expense	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Other Assets, Current	View
Other Comprehensive Income, Other, Net of Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	View
Other Depreciation and Amortization	View
Other Employee-related Liabilities, Current	View
Other Intangible Assets, Net	View
Other Liabilities, Current	View
Other Liabilities, Noncurrent	View
Other Loans Payable, Current	View
Other Loans Payable, Long-term, Noncurrent	View
Other Long-term Debt, Current	View
Other Nonoperating Income (Expense)	View
Other Selling, General and Administrative Expense	View
Other Sundry Liabilities, Current	View
Paid-in-Kind Interest	View
Payment for Contingent Consideration Liability, Financing Activities	View
Payments for Purchase of Other Assets	View
Payments for Repurchase of Common Stock	View
Payments for Repurchase of Redeemable Noncontrolling Interest	View
Payments of Debt Issuance Costs	View
Payments of Dividends	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Payments of Financing Costs	View
Payments to Acquire Additional Interest in Subsidiaries	View
Payments to Acquire Available-for-sale Securities	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Equity Method Investments	View
Payments to Acquire Intangible Assets	View
Payments to Acquire Investments	View
Payments to Acquire Marketable Securities	View
Payments to Acquire Other Productive Assets	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Outstanding	View
Preferred Stock, Value, Issued	View
Prepaid Expense and Other Assets, Current	View
Prepaid Expense, Current	View
Prepaid Expense, Noncurrent	View
Prior Period Reclassification Adjustment	View
Proceeds from Contributions from Affiliates	View
Proceeds from Divestiture of Businesses	View
Proceeds from Divestiture of Businesses, Net of Cash Divested	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 Lines of Credit	View
Proceeds from Noncontrolling Interests	View
Proceeds from Notes Payable	View
Proceeds from (Repayments of) Debt	View
Proceeds from Sale and Maturity of Marketable Securities	View
Proceeds from Sale of Available-for-sale Securities	View
Proceeds from Sale of Debt Securities, Available-for-sale	View
Proceeds from Sale of Other Assets	View
Proceeds from Sale of Property Held-for-sale	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Stock Options Exercised	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Redeemable Noncontrolling Interest, Equity, Carrying Amount	View
Related Party Transaction, Due from (to) Related Party	View
Repayments of Bank Debt	View
Repayments of Lines of Credit	View
Repayments of Long-term Debt	View
Repayments of Notes Payable	View
Repayments of Other Debt	View
Repayments of Secured Debt	View
Repayments of Subordinated Short-term Debt	View
Restricted Cash and Cash Equivalents, Current	View
Retained Earnings (Accumulated Deficit)	View
Revenue from Contract with Customer, Including Assessed Tax	View
Revenues	View
Sale and Leaseback Transaction, Gain (Loss), Net	View
Sale Leaseback Transaction, Deferred Gain, Net	View
Sale Leaseback Transaction, Net Proceeds, Investing Activities	View
Sales Commissions and Fees	View
Selling, General and Administrative Expense	View
Senior Notes	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, 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	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, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	View
Short-term Investments	View
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stock Issued	View
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	View
Stock Issued During Period, Value, Conversion of Convertible Securities	View
Stock Issued During Period, Value, New Issues	View
Stock Issued During Period, Value, Stock Options Exercised	View
Stock Repurchased During Period, Value	View
Stock Repurchase Program, Authorized Amount	View
Tangible Asset Impairment Charges	View
Unbilled Receivables, Current	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities	View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate	View
Valuation Allowance, Amount (Deprecated 2013-01-31)	View
Variable Lease, Cost	View
Weighted Average Number of Shares Outstanding, Diluted	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Write off of Deferred Debt Issuance Cost	View
Costs and Expenses, Related Party	View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts	View
Due from Other Related Parties, Current	View
Due to Other Related Parties, Current	View
Extinguishment of Debt, Amount	View
Other Commitment	View
Other Commitment, to be Paid, after Year Five	View
Other Commitment, to be Paid, Year Five	View
Other Commitment, to be Paid, Year Four	View
Other Commitment, to be Paid, Year One	View
Other Commitment, to be Paid, Year Two	View
Other Commitment, to be Paid, Year Three	View
Stock Repurchase Program, Remaining Authorized Repurchase Amount	View
Stock Repurchased and Retired During Period, Value	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax	View
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax	View
Debt Securities, Available-for-sale	View
Debt Securities, Available-for-sale, Noncurrent	View
Cash and Cash Equivalents, Fair Value Disclosure	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Liabilities, Investments	View
Depreciation	View
Finite-Lived Intangible Assets, Net	View
Goodwill and Intangible Asset Impairment	View
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount	View
Number of Reporting Units	View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax	View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent	View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	View
Accounts Receivable, Allowance for Credit Loss, Writeoff	View
Debt Securities, Available-for-sale, Realized Gain	View
Decrease in Unrecognized Tax Benefits is Reasonably Possible	View
Equity Method Investments	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax	View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax	View
Payments to Acquire Interest in Joint Venture	View
Restricted Cash, Current	View
Accrued Professional Fees, Current	View
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	View
Deferred Compensation Liability, Current	View
Share-based Payment Arrangement, Expense, Tax Benefit	View
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions	View
Increase (Decrease) in Accrued Liabilities	View
Indefinite-lived Intangible Assets (Excluding Goodwill)	View
Intangible Assets, Gross (Excluding Goodwill)	View
Intangible Assets, Net (Excluding Goodwill)	View
Other Noncash Income (Expense)	View
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock	View
Accrued Professional Fees	View
Asset Retirement Obligation, Accretion Expense	View
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	View
Marketing and Advertising Expense	View
Other Sundry Liabilities, Noncurrent	View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	View
3875794	View

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