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Company Name: Good Times Restaurants Inc.

CIK: 825324

Phone: None

Fiscal Year End: None

Entity Type:

SIC: -

Category Type:

Entity Name: None

First Filing Date: 2011-08-12

Last Filing Date: 2025-05-08

SEC Filings

Start	End	Frame	Filed	ACCN	Value	View

2018-09-26	2019-09-24	CY2018	2019-12-20	0001214659-19-007819	$ 12,522,728	View
2019-09-25	2020-09-29	CY2020	2020-12-18	0001214659-20-010527	$ 12,594,952	View
2020-09-30	2021-09-28	CY2020	2021-12-16	0001214659-21-013281	$ 12,677,652	View
2021-12-29	2022-03-29	CY2022Q1I	2022-05-05	0001214659-22-006372	$ 52,000	View
2019-09-25	2019-12-31	CY2019Q4	2020-02-14	0001214659-20-001414	$ 12,596,960	View
2021-09-29	2021-12-28	CY2020Q4	2022-02-03	0001214659-22-001803	$ 607,000	View
2021-09-29	2022-09-27	CY2022Q3I	2022-12-15	0001214659-22-014979	$ 20,000	View
2010-10-01	2011-06-30	CY2011Q2I	2011-08-12	0000825324-11-000010	$ 2,708,000	View
2011-10-01	2011-12-31	CY2011Q4I	2012-02-15	0000825324-12-000003	$ 2,164,000	View
2011-10-01	2012-03-31	CY2012Q1I	2012-05-15	0000825324-12-000011	$ 1,780,000	View
2010-10-01	2011-09-30	CY2009Q3I	2011-12-29	0000825324-11-000016	$ 1,767,000	View
2012-04-01	2012-06-30	CY2012Q2	2012-08-14	0000825324-12-000020	$ 2,726,214	View
2011-10-01	2012-09-30	CY2011	2012-12-28	0000825324-12-000023	$ 2,726,214	View
2012-10-01	2012-12-31	CY2012Q4	2013-02-14	0000825324-13-000011	$ 2,726,214	View
2013-01-01	2013-03-31	CY2012Q1	2013-05-14	0000825324-13-000014	$ 2,726,214	View
2012-10-01	2013-09-30	CY2012	2013-12-27	0000825324-13-000043	$ 2,967,310	View
2014-01-01	2014-03-31	CY2013Q1	2014-05-14	0000825324-14-000013	$ 5,153,467	View
2013-10-01	2014-09-30	CY2014	2014-12-30	0000825324-14-000042	$ 6,151,603	View
2015-01-01	2015-03-31	CY2014Q1	2015-05-15	0001214659-15-003991	$ 9,452,305	View
2016-01-01	2016-03-31	CY2015Q1	2016-05-16	0001214659-16-011592	$ 12,263,472	View
2013-04-01	2013-06-30	CY2012Q2	2013-08-12	0000825324-13-000018	$ 2,726,214	View
2013-10-01	2013-12-31	CY2012Q4	2014-02-14	0000825324-14-000006	$ 4,926,214	View
2014-04-01	2014-06-30	None	2014-08-14	0000825324-14-000020	$ 6,870,145	View
2014-04-01	2014-06-30	CY2013Q2	2014-08-22	0000825324-14-000024	$ 6,870,145	View
2014-10-01	2014-12-31	CY2013Q4	2015-02-17	0001214659-15-001381	$ 9,179,007	View
2015-04-01	2015-06-30	CY2014Q2	2015-08-14	0001214659-15-006060	$ 11,144,262	View
2014-10-01	2015-09-30	CY2014	2015-12-29	0001214659-15-008534	$ 10,510,105	View
2015-10-01	2015-12-31	CY2014Q4	2016-02-16	0001214659-16-009544	$ 12,259,550	View
2016-04-01	2016-06-30	CY2015Q2	2016-08-15	0001214659-16-013210	$ 12,270,900	View
2015-10-01	2016-09-27	CY2016	2016-12-27	0001214659-16-015468	$ 12,269,036	View
2016-12-28	2017-03-28	CY2016Q1	2017-05-12	0001214659-17-003264	$ 12,297,550	View
2016-09-28	2017-09-26	CY2016	2017-12-22	0001214659-17-007435	$ 12,320,909	View
2017-09-27	2017-12-26	CY2017Q4	2018-02-09	0001214659-18-001024	$ 12,444,748	View
2017-12-27	2018-03-27	CY2018Q1	2018-05-11	0001214659-18-003599	$ 12,468,326	View
2017-09-27	2018-09-25	CY2017	2018-12-14	0001214659-18-007685	$ 12,463,760	View
2020-01-01	2020-03-31	CY2020Q1	2020-05-15	0001214659-20-004657	$ 12,583,643	View
2016-09-28	2016-12-27	CY2016Q4	2017-02-10	0001214659-17-000934	$ 12,288,365	View
2017-03-29	2017-06-27	CY2016Q2	2017-08-11	0001214659-17-004964	$ 12,301,007	View
2018-03-28	2018-06-26	CY2017Q2	2018-08-10	0001214659-18-005357	$ 12,468,326	View
2018-09-26	2018-12-25	CY2018Q4	2019-02-08	0001214659-19-000891	$ 12,504,909	View
2018-12-26	2019-03-26	CY2019Q1	2019-05-10	0001214659-19-003342	$ 12,522,778	View
2019-03-27	2019-06-25	CY2018Q2	2019-08-09	0001214659-19-005111	$ 12,522,778	View
2020-04-01	2020-06-30	CY2019Q2	2020-08-14	0001214659-20-007095	$ 12,591,079	View
2020-09-30	2020-12-29	CY2019Q4	2021-02-05	0001214659-21-001403	$ 12,622,178	View
2020-12-30	2021-03-30	CY2020Q1	2021-05-06	0001214659-21-004987	$ 12,659,296	View
2021-03-31	2021-06-29	CY2021Q2I	2021-08-10	0001214659-21-008317	$ 1,295,000	View
2021-09-29	2022-06-28	CY2022Q2I	2022-08-11	0001214659-22-009903	$ 20,362	View
2022-09-28	2022-12-27	CY2022Q4	2023-02-02	0001214659-23-001500	$ 2	View
2022-09-28	2023-03-28	CY2023Q1I	2023-05-09	0001214659-23-006699	$ 603,000,000	View
2022-09-28	2023-06-27	CY2023Q2I	2023-08-03	0001437749-23-021933	$ 0	View
2022-09-28	2023-09-26	CY2023	2023-12-14	0001437749-23-034439	$ -10,535,000	View
2023-09-27	2023-12-26	CY2023Q4I	2024-01-31	0001437749-24-002706	$ 2	View
2023-09-27	2024-03-26	CY2024Q1	2024-05-02	0001437749-24-014364	$ 500,000	View
2023-09-27	2024-06-25	CY2024Q2I	2024-08-01	0001214659-24-013547	$ 110,000	View
2023-09-27	2024-09-24	CY2023Q3I	2024-12-12	0001214659-24-020434	$ 57,764,000	View
2024-09-25	2024-12-31	CY2024Q4	2025-02-06	0001214659-25-002118	$ 226,000	View
2023-12-27	2024-03-26	CY2024Q1	2025-05-08	0001214659-25-007198	$ 97,000	View

SEC Facts By Type

Type	Name	Description	View

us-gaap	Preferred Stock, Liquidation Preference, Value	Value of the difference between preference in liquidation and the par or stated values of the preferred shares.	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	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
dei	Entity Common Stock, Shares Outstanding	Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.	View
dei	Entity Public Float	The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.	View
us-gaap	Accounts Payable, Current	Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.	View
us-gaap	Accretion Expense	Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.	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 Employee Benefits, Current	Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accrued Liabilities and Other Liabilities	Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.	View
us-gaap	Increase (Decrease) in Accounts Receivable and Other Operating Assets	Amount of increase (decrease) in receivables, and operating assets classified as other.	View
us-gaap	Gift Card Liability, Current	Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.	View
us-gaap	Accrued Payroll Taxes, Current	Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. 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 Rent, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. 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 Salaries, Current	Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Accumulated 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	Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature	Amount of increase (decrease) in additional paid in capital (APIC) resulting from recognition of deferred taxes for convertible debt with a beneficial conversion feature.	View
us-gaap	APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.	View
us-gaap	APIC, Share-based Payment Arrangement, Increase for Cost Recognition	Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.	View
us-gaap	Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs	Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.	View
us-gaap	Adjustments to Additional Paid in Capital, Warrant Issued	Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.	View
us-gaap	Advertising Expense	Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.	View
us-gaap	Share-based Payment Arrangement, Expense	Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss, Current	Amount of allowance for credit loss on accounts receivable, classified as current.	View
us-gaap	Amortization of Debt Issuance Costs	Amount of amortization expense attributable to debt issuance costs.	View
us-gaap	Amortization of 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	Amortization of Lease Incentives	Amount of amortization of lease incentive costs incurred by the lessor for the benefit of the lessee.	View
us-gaap	Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.	View
us-gaap	Asset Impairment Charges	Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.	View
us-gaap	Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	View
us-gaap	Assets, Fair Value Adjustment	Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties.	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	Business Combination, Acquisition Related Costs	This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.	View
us-gaap	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, Consideration Transferred, Liabilities Incurred	Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.	View
us-gaap	Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual	This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.	View
us-gaap	Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	Amount of assets acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation	Amount of lease obligation assumed in business combination.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. 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	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	Amount of other assets expected to be realized or consumed before 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, Current Assets, Prepaid Expense and Other Assets	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, acquired at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	The amount of inventory 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, Net	Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.	View
us-gaap	Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	Amount of other liabilities due after one year or the normal operating cycle, if longer, 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	Capital Expenditures Incurred but Not yet Paid	Future cash outflow to pay for purchases of fixed assets that have occurred.	View
us-gaap	Capital Lease Obligations	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.	View
us-gaap	Capital Lease Obligations, Noncurrent	Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date.	View
us-gaap	Cash and Cash Equivalents, at Carrying Value	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	View
us-gaap	Cash and Cash Equivalents, Period Increase (Decrease)	Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.	View
us-gaap	Cash, FDIC Insured Amount	The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.	View
us-gaap	Common Stock, Par or Stated Value Per Share	Face amount or stated value per share of common stock.	View
us-gaap	Common Stock, Shares Authorized	The maximum number of common shares permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Common Stock, Shares, Issued	Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.	View
us-gaap	Common Stock, Shares, Outstanding	Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.	View
us-gaap	Common Stock, Shares Subscribed but Unissued	Amount of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.	View
us-gaap	Other Accrued Liabilities, Current	Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.	View
us-gaap	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, 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	Cost, Direct Labor	Cost of labor directly related to good produced and service rendered. Includes, but is not limited to, payroll cost and equity-based compensation.	View
us-gaap	Cost, Direct Material	Cost of material used for good produced and service rendered.	View
us-gaap	Cost, Depreciation and Amortization	Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service.	View
us-gaap	Cost, Overhead	Indirect cost incurred related to good produced and service rendered.	View
us-gaap	Cost of Goods Sold (Deprecated 2018-01-31)	Total costs related to goods produced and sold during the reporting period.	View
us-gaap	Cost of Goods Sold, Depreciation and Amortization (Deprecated 2018-01-31)	Depreciation of property, plant and equipment directly related to goods produced and sold during the reporting period.	View
us-gaap	Cost of Goods Sold, Direct Labor (Deprecated 2018-01-31)	Payroll costs incurred (including equity-based compensation) that are directly related to goods produced and sold during the reporting period.	View
us-gaap	Cost of Goods Sold, Direct Materials (Deprecated 2018-01-31)	Cost of materials used in goods produced and sold during the reporting period.	View
us-gaap	Cost of Goods Sold, Overhead (Deprecated 2018-01-31)	Indirect expenses and cost incurred associated with goods produced and sold during the reporting period.	View
us-gaap	Cost of Revenue	The aggregate cost of goods produced and sold and services rendered during the reporting period.	View
us-gaap	Costs and Expenses	Total costs of sales and operating expenses for the period.	View
us-gaap	Current Income Tax Expense (Benefit)	Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.	View
us-gaap	Debt and Lease Obligation	Amount of short-term and long-term debt and lease obligation.	View
us-gaap	Debt Instrument, Face Amount	Face (par) amount of debt instrument at time of issuance.	View
us-gaap	Debt Instrument, Unamortized Discount	Amount, after accumulated amortization, of debt discount.	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	Deferred Costs, Noncurrent	Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.	View
us-gaap	Deferred Gain on Sale of Property	Amount of gain on the sale of property that does not qualify for gain recognition as of the balance sheet date.	View
us-gaap	Deferred Rent Credit	The cumulative difference between the rental 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 over the term of the leased property by the lessor or lessee, respectively.	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 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	Defined Contribution Plan, Cost	Amount of cost for defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.	View
us-gaap	Defined Contribution Plan, Employer Matching Contribution, Percent of Match	Percentage employer matches of the employee's percentage contribution matched.	View
us-gaap	Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan.	View
us-gaap	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	Derivative, Swaption Interest Rate	Fixed interest rate that will be received or paid upon exercise of the interest rate swaption contract.	View
us-gaap	Dividends, Preferred Stock	Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).	View
us-gaap	Due from Affiliate, Current	Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle).	View
us-gaap	Earnings Per Share, Basic	The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.	View
us-gaap	Earnings Per Share, 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	Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	Amount of cost not yet recognized for nonvested award under share-based payment arrangement.	View
us-gaap	Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	Amount of cost to be recognized for option under share-based payment arrangement.	View
us-gaap	Fair Value, Concentration of Risk, Accounts Receivable	This item represents disclosure of all significant concentrations of credit risk or market risk arising from the subject financial instrument (as defined), whether from an individual counterparty or groups of counterparties.	View
us-gaap	Fair Value, Concentration of Risk, Notes Receivable	This item represents disclosure of all significant concentrations of credit risk or market risk arising from the subject financial instrument (as defined), whether from an individual counterparty or groups of counterparties.	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	Finite-Lived Intangible Assets, Accumulated Amortization	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, after Year Five	Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year One	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Five	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Other Accrued Liabilities	Amount of expenses incurred but not yet paid classified as other.	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Three	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Asset, Expected Amortization, Year Two	Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Finite-Lived Intangible Assets, Gross	Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Finite-Lived Intangible Assets, Net	Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.	View
us-gaap	Fixtures and Equipment, Gross	Amount before accumulated depreciation of fixtures and equipment. Includes, but is not limited to, machinery, equipment, and engines.	View
us-gaap	Food and Beverage, Cost of Sales (Deprecated 2018-01-31)	The cost related to generating revenue from the sale of food (prepared and cooked-to-order foodstuffs, as well as snack items) and beverages (bottled or on-tap alcoholic beverages, as well as nonalcoholic beverages like carbonated drinks, juices, energy/sports drinks, water, coffee, and tea).	View
us-gaap	Franchise Costs (Deprecated 2018-01-31)	Costs incurred and are directly related to generating franchise revenues.	View
us-gaap	Franchise Revenue (Deprecated 2018-01-31)	Revenue earned during the period from consideration (often a percentage of the franchisee's sales) received for the right to operate a business using the entity's name, merchandise, services, methodologies, promotional support, marketing, and supplies.	View
us-gaap	Gain (Loss) on Derivative Instruments, Net, Pretax	Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Disposition of Assets	Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.	View
us-gaap	Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness	The net gain (loss) during the reporting period due to ineffectiveness in interest rate cash flow hedges. Recognized in earnings.	View
us-gaap	Gain (Loss) on Disposition of Other Assets	Amount of gain (loss) on sale or disposal of other assets.	View
us-gaap	Gain (Loss) on Disposition of Property Plant Equipment	Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.	View
us-gaap	Gain (Loss) on Extinguishment of Debt	Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.	View
us-gaap	General and Administrative Expense	The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Goodwill	Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Gross	Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, Impaired, Accumulated Impairment Loss	Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Goodwill, 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	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	Other Assets, Miscellaneous, Current	Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	Amount after tax of income (loss) from continuing operations attributable to the parent.	View
us-gaap	Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest.	View
us-gaap	Income (Loss) from Continuing Operations, 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 Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.	View
us-gaap	Income (Loss) from Discontinued Operations 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 Equity Method Investments	Amount of income (loss) for proportionate share of equity method investee's income (loss).	View
us-gaap	Income Tax Credits and Adjustments	A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.	View
us-gaap	Income Tax Examination, Penalties and Interest Accrued	The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.	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, Nondeductible Expense, 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 expenses.	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, 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	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 Credit, 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 tax credits.	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 Accrued Liabilities and Other Operating Liabilities	Amount of increase (decrease) in accrued expenses, and obligations classified as other.	View
us-gaap	Increase (Decrease) in Deferred Liabilities	Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.	View
us-gaap	Increase (Decrease) in Inventories	The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Increase (Decrease) in Operating Capital	The increase (decrease) during the reporting period of all assets and liabilities used in operating activities.	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	Intangible Assets, Gross (Excluding Goodwill)	Amount before accumulated amortization of intangible assets, excluding goodwill.	View
us-gaap	Intangible Assets, Net (Excluding Goodwill)	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.	View
us-gaap	Interest Expense	Amount of the cost of borrowed funds accounted for as interest expense.	View
us-gaap	Interest Expense, Debt	Amount of the cost of borrowed funds accounted for as interest expense for debt.	View
us-gaap	Interest Income (Expense), Nonoperating, Net	The net amount of nonoperating interest income (expense).	View
us-gaap	Interest Income, Other	Amount of interest income earned from interest bearing assets classified as other.	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	Inventory, Net	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	View
us-gaap	Investment 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	Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)	Amount of increase (decrease) in the investments in and advances to affiliates.	View
us-gaap	Labor and Related Expense	Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.	View
us-gaap	Operating Leases, Rent Expense	Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.	View
us-gaap	Lease, Cost	Amount of lease cost recognized by lessee for lease contract.	View
us-gaap	Leasehold Improvements, Gross	Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.	View
us-gaap	Lease Incentive, Payable	This item represents an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease.	View
us-gaap	Other Assets, Noncurrent	Amount of noncurrent assets classified as other.	View
us-gaap	1596388	None	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid	Amount of lessee's undiscounted obligation for lease payment for operating lease.	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, after Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year One	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Five	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Four	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Three	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, to be Paid, Year Two	Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Lessee, Operating Lease, Liability, Undiscounted Excess Amount	Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.	View
us-gaap	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, Noncurrent	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Current	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.	View
us-gaap	Liability for Uncertainty in Income Taxes, Current	Amount recognized for uncertainty in income taxes classified as current.	View
us-gaap	Long-term Debt	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Long-term Debt and Lease Obligation	Amount of long-term debt and lease obligation, classified as noncurrent.	View
us-gaap	Long-term Debt and Lease Obligation, Current	Amount of long-term debt and lease obligation, classified as current.	View
us-gaap	Long-term Debt, Current Maturities	Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Loss Contingency, Damages Sought, Value	The value (monetary amount) of the award the plaintiff seeks in the legal matter.	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	Stockholders' Equity Attributable to Noncontrolling Interest	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).	View
us-gaap	Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.	View
us-gaap	Noncontrolling Interest, Period Increase (Decrease)	Net Increase or Decrease in balance of noncontrolling interest in the subsidiary during the reporting period.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities	Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Financing Activities, Continuing Operations	Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities	Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Investing Activities, Continuing Operations	Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities	Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Cash Provided by (Used in) Operating Activities, Continuing Operations	Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.	View
us-gaap	Net Income (Loss) Attributable to Parent	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	View
us-gaap	Net Income (Loss) Attributable to Noncontrolling Interest	Amount of Net Income (Loss) attributable to noncontrolling interest.	View
us-gaap	Net Income (Loss) Available to Common Stockholders, Basic	Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.	View
us-gaap	Noncash or Part Noncash Acquisition, Debt Assumed	"The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Noncash or Part Noncash Acquisition, Other Assets Acquired	Amount of assets, classified as other, acquired in a noncash or part noncash acquisition.	View
us-gaap	Noncontrolling Interest, Increase from Business Combination	Amount of increase in noncontrolling interest from a business combination.	View
us-gaap	Noncontrolling Interest, Increase from Subsidiary Equity Issuance	Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.	View
us-gaap	Long-Lived Assets	Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.	View
us-gaap	Nonoperating Income (Expense)	The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Current	Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.	View
us-gaap	Financing Receivable, after Allowance for Credit Loss, Noncurrent	Amount, after allowance for credit loss, of financing receivable, classified as noncurrent.	View
us-gaap	Notes Payable to Bank	Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer.	View
us-gaap	Financing Receivable, after Allowance for Credit Loss	Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.	View
us-gaap	Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31)	Aggregate notional amount of all interest rate derivatives designated as hedging instruments in cash flow hedges. Notional amount refers to the monetary amount specified in the interest rate derivative contract.	View
us-gaap	Number of Stores	Represents the number of stores.	View
us-gaap	Occupancy Costs (Deprecated 2018-01-31)	Costs incurred and are directly related to generating occupancy revenues.	View
us-gaap	Operating Costs and 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. Excludes 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, Lease Income, Lease Payments	Amount of operating lease income from lease payments paid and payable to lessor. Excludes variable lease payments not included in measurement of lease receivable.	View
us-gaap	Operating Lease, Liability	Present value of lessee's discounted obligation for lease payments from operating lease.	View
us-gaap	Operating Lease, Liability, Current	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.	View
us-gaap	Operating Lease, Liability, Noncurrent	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.	View
us-gaap	Operating Lease, Right-of-Use Asset	Amount of lessee's right to use underlying asset under operating lease.	View
us-gaap	Operating Leases, Future Minimum Payments Due	Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Next Twelve Months	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	Contractually required future rental payments receivable on noncancelable subleasing arrangements.	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 Rolling after Year Five	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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Rolling Year Five	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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Rolling Year Four	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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Rolling Year Three	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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Rolling Year Two	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 rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Three Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due in Two Years	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Due Thereafter	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Future Minimum Payments, Remainder of Fiscal Year	Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.	View
us-gaap	Operating Leases, Rent Expense, Minimum Rentals	This element represents the payments that the lessee is obligated to make or can be required to make in connection with a property under the terms of an agreement classified as an operating lease, excluding contingent rentals and a guarantee by the lessee of the lessor's debt and the lessee's obligation to pay (apart from the rental payments) executory costs such as insurance, maintenance, and taxes.	View
us-gaap	Operating Leases, Rent Expense, Net	Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.	View
us-gaap	Operating Leases, Rent Expense, Sublease Rentals	The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.	View
us-gaap	Operating Lease, Weighted Average Discount Rate, Percent	Weighted average discount rate for operating lease calculated at point in time.	View
us-gaap	Operating Loss Carryforwards	Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.	View
us-gaap	Other Cost and Expense, Operating	The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.	View
us-gaap	Other Cost of Operating Revenue	Other costs incurred during the reporting period related to other revenue generating activities.	View
us-gaap	Other Liabilities, Noncurrent	Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.	View
us-gaap	Other Nonoperating Expense	Amount of expense related to nonoperating activities, classified as other.	View
us-gaap	Other Nonoperating Income (Expense)	Amount of income (expense) related to nonoperating activities, classified as other.	View
us-gaap	Other Operating Activities, Cash Flow Statement	Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).	View
us-gaap	Other Receivables, Net, Current	Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	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 Interest in Subsidiaries and Affiliates	The cash outflow associated with the acquisition of or advances to an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, and joint venture or equity method investment) or the acquisition of an additional interest in a subsidiary (controlled entity).	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	Payments to Acquire Real Estate	The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.	View
us-gaap	Payments to Noncontrolling Interests	Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	Preferred Stock Dividends and Other Adjustments	The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders.	View
us-gaap	Preferred Stock Dividends, Income Statement Impact	The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders.	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	Pre-Opening Costs	Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred.	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	Proceeds from Collection of Advance to Affiliate	The cash inflow from the collection of money previously advanced to an entity that is related to it but not strictly controlled.	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 Convertible Preferred Stock	The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.	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 Preferred Stock and Preference Stock	Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation.	View
us-gaap	Proceeds from Issuance or Sale of Equity	The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.	View
us-gaap	Proceeds from 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 (Payments to) Noncontrolling Interests	Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest.	View
us-gaap	Proceeds from Stock Options Exercised	Amount of cash inflow from exercise of option under share-based payment arrangement.	View
us-gaap	Proceeds from Warrant Exercises	The cash inflow associated with the amount received from holders exercising their stock warrants.	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	Purchase Options, Land	Carrying amount of an option or options to acquire real property.	View
us-gaap	Receivables, Net, Current	The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.	View
us-gaap	Recognition of Deferred Revenue	The amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. For cash flows, this element primarily pertains to amortization of deferred credits on long-term arrangements. As a noncash item, it is deducted from net income when calculating cash provided by or used in operations using the indirect method.	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	Retained Earnings (Accumulated Deficit)	The cumulative amount of the reporting entity's undistributed earnings or deficit.	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	Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	Amount of increase in right-of-use asset obtained in exchange for operating lease liability.	View
us-gaap	Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31)	The gross proceeds received from the asset(s) sold in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller less the costs incurred in connection with the transaction, such as closing and deferred financing costs.	View
us-gaap	Sale Leaseback Transaction, Net Proceeds, Financing Activities	Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.	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	Sale Leaseback Transaction, Transaction Costs, Investing Activities	Amount of cash outflow for transaction costs in a sale-leaseback recognized in investing activities. Includes, but is not limited to, closing and debt issuance costs.	View
us-gaap	Sale of Stock, Percentage of Ownership after Transaction	Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.	View
us-gaap	Sales and Excise Tax Payable, Current	Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Sales Revenue, Goods, Net (Deprecated 2018-01-31)	Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.	View
us-gaap	Servicing Asset at Fair Value, Amount	Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements.	View
us-gaap	Share-based Payment Arrangement, Noncash Expense	Amount of noncash expense for share-based payment arrangement.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	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.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	Net number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	Gross number of share options (or share units) granted during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	Number of options outstanding, including both vested and non-vested options.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.	View
us-gaap	Shares Issued, Price Per Share	Per share or per unit amount of equity securities issued.	View
us-gaap	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	Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31)	This item represents the conversion ratio used in the calculation of a stock split.	View
us-gaap	Stock Issued	The fair value of stock issued in noncash financing activities.	View
us-gaap	Stock Issued During Period, Shares, New Issues	Number of new stock issued during the period.	View
us-gaap	Stock Issued During Period, Shares, Other	Number of shares of stock issued attributable to transactions classified as other.	View
us-gaap	Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).	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, Other	Value of shares of stock issued attributable to transactions classified as other.	View
us-gaap	Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.	View
us-gaap	Stock Issued During Period, Value, Stock Options Exercised	Value of stock issued as a result of the exercise of stock options.	View
us-gaap	Sublease Income	Amount of sublease income excluding finance and operating lease expense.	View
us-gaap	Treasury Stock, Shares	Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.	View
us-gaap	Treasury Stock, Value	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.	View
us-gaap	Treasury Stock, Value, Acquired, Cost Method	Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.	View
us-gaap	Unrealized Gain (Loss) on Derivatives	The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.	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 Diluted Shares Outstanding Adjustment	The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic 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	Workers' Compensation Liability, Current	Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Gain (Loss) on Termination of Lease	Amount of gain (loss) on termination of lease before expiration of lease term.	View
us-gaap	Proceeds from Equity Method Investment, Distribution	Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.	View
us-gaap	Goodwill, Translation and Purchase Accounting Adjustments	Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.	View
us-gaap	Increase (Decrease) in Prepaid Expense	The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.	View
us-gaap	Line of Credit Facility, Commitment Fee Percentage	The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.	View
us-gaap	Loss Contingency, Accrual, Current	Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.	View
us-gaap	Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable	Amount after tax of income (loss) attributable to nonredeemable noncontrolling shareholder, unit holder, partner, or other equity holder of a joint venture.	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	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, 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, Non-Option Equity Instruments, Exercised	Number of non-option equity instruments exercised by participants.	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, 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	Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price	Weighted average exercise price as of the balance sheet date for those equity-based payment arrangements exercisable and outstanding.	View
us-gaap	Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price	The weighted average price as of the balance sheet date at which grantees could acquire the underlying shares with respect to all outstanding stock options which are in the customized range of exercise prices.	View
us-gaap	Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).	View
us-gaap	Accrued Liabilities	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.	View
us-gaap	Gain (Loss) on Contract Termination	Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.	View
us-gaap	Other Assets, Miscellaneous	Amount of other miscellaneous assets.	View
us-gaap	Proceeds from Sale of Other Productive Assets	Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures	Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event.	View
us-gaap	Deferred Tax Liabilities, Gross	Amount of deferred tax liability attributable to taxable temporary differences.	View
us-gaap	Deferred Tax Assets, Deferred Income	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.	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, Operating Loss Carryforwards	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.	View
us-gaap	Deferred Tax Assets, Other	Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.	View
us-gaap	Deferred Tax Assets, Tax Credit Carryforwards, General Business	Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.	View
us-gaap	Deferred Tax Assets, Valuation Allowance	Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.	View
us-gaap	Deferred Tax Liabilities, Investment in Noncontrolled Affiliates	Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.	View
us-gaap	Deferred Tax Liabilities, Property, Plant and Equipment	Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.	View
us-gaap	Defined Benefit Plan, Expected Future Employer Contributions, Current Fiscal Year	Amount of contributions received and expected to be received by defined benefit plan from employer in current fiscal year.	View
us-gaap	Employee Benefits and Share-based Compensation	Amount of expense for employee benefit and equity-based compensation.	View
us-gaap	Equity Method Investment, Quoted Market Value	This item represents the aggregate value of each identified investment accounted for under the equity method of accounting based on the quoted market price for those investments in common stock for which a quoted market price is available.	View
us-gaap	Initial Franchise Fees	The amount of initial franchise fees.	View
us-gaap	Other Tax Expense (Benefit)	Amount of other income tax expense (benefit).	View
us-gaap	Partners' Capital, Distribution Amount Per Share	The distribution amount per share for all classes of units.	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, Nonvested, Number of Shares	Number of non-vested options outstanding.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares	Number of non-vested options forfeited.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value	Weighted average grant-date fair value of non-vested options forfeited.	View
us-gaap	Stock Repurchased During Period, Shares	Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Stock Repurchased During Period, Value	Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.	View
us-gaap	Unamortized Debt Issuance Expense	The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.	View
us-gaap	Amortization	The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.	View
us-gaap	Proceeds from Collection of Other Receivables	Amount of cash inflow from the collection of receivables classified as other.	View
us-gaap	Goodwill, Fair Value Disclosure	Fair value portion of 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	Line of Credit Facility, Interest Rate During Period	The effective interest rate during the reporting period.	View
us-gaap	Other Commitment, to be Paid, Remainder of Fiscal Year	Amount of commitment classified as other to be paid in remainder of current fiscal year.	View
us-gaap	Prepaid Insurance	Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Product Liability Contingency, Loss Exposure in Excess of Accrual, Best Estimate	Best estimate of the reasonably possible loss exposure in excess of the amount accrued for damages pertaining to a specified product.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease)	The increase or decrease in number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding, including vested options.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	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	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	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	Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.	View
us-gaap	Increase (Decrease) in Deposit Assets	The increase (decrease) during the reporting period in moneys or securities given as security including, but not limited to, contract, escrow, or earnest money deposits, retainage (if applicable), deposits with clearing organizations and others, collateral, or margin deposits.	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	Litigation Settlement, Expense	Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.	View
us-gaap	Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	Portion of net income (loss) attributable to nonredeemable noncontrolling interest.	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	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	Other Intangible Assets, Net	Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other.	View
us-gaap	Payments for Repurchase of Common Stock	The cash outflow to reacquire common stock during the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate	The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum	The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	The risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.	View
us-gaap	Treasury Stock, Common, Value	Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.	View
us-gaap	Unrecognized Tax Benefits	Amount of unrecognized tax benefits.	View
us-gaap	Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	View
us-gaap	Accounts Receivable, Allowance for Credit Loss	Amount of allowance for credit loss on accounts receivable.	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	Deferred Federal Income Tax Expense (Benefit)	Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.	View
us-gaap	Deferred Income Taxes and Tax Credits	Amount of deferred income tax expense (benefit) and income tax credits.	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, 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, 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 Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital	Amount of valuation allowance for tax benefit to be credited to shareholders' equity if tax benefit subsequently becomes realizable. Includes, but is not limited to, adjustment to opening balance of retained earnings for change in accounting principle or correction of error, gain (loss) in comprehensive income (loss) but excluded from net income (loss), deductible expenditure for income tax purposes reported as reduction of shareholders' equity, and deductible temporary difference existing at date of quasi-reorganization.	View
us-gaap	Deferred Tax Liabilities, Leasing Arrangements	Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.	View
us-gaap	Deferred Tax Liabilities, Other	Amount of deferred tax liability attributable to taxable temporary differences classified as other.	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	Loss Contingency Accrual	Amount of loss contingency liability.	View
us-gaap	Accounts Receivable, after Allowance for Credit Loss	Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.	View
us-gaap	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	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	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	Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five	Amount of lessee's undiscounted obligation for lease payments for operating lease, due after fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fifth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months	Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next rolling twelve months following latest statement of financial position date. For interim and annual periods when interim periods are reported on a rolling approach, from latest statement of financial position date.	View
us-gaap	Loss Contingency Accrual, Provision	Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.	View
us-gaap	Proceeds from Long-term Lines of Credit	The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Repayments of Long-term Lines of Credit	The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.	View
us-gaap	Contract with Customer, Liability, Noncurrent	Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.	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	Finite-Lived Trademarks, Gross	Gross carrying amount before accumulated amortization as of the balance sheet date for the rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style for a specified period of time.	View
us-gaap	Increase (Decrease) in Deferred Income Taxes	The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.	View
us-gaap	Interest Expense, Long-term Debt	Aggregate amount of interest paid or due on all long-term debt.	View
us-gaap	Investment Company, Committed Capital	Amount of funds committed to investment company from investors.	View
us-gaap	Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.	View
us-gaap	Other Prepaid Expense, Current	Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.	View
us-gaap	Contract with Customer, Asset, after Allowance for Credit Loss	Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.	View
us-gaap	Effective Income Tax Rate Reconciliation, Tax Credit, 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 credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.	View
us-gaap	Land and Land Improvements	Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale.	View
us-gaap	Operating Lease, Expense	Amount of operating lease expense. Excludes sublease income.	View
us-gaap	Other Assets	Amount of assets classified as other.	View
us-gaap	Accrued Liabilities, Current	Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	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	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, Fair Value Disclosure	Fair value portion of 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, Current (Deprecated 2014-01-31)	Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.	View
us-gaap	Assets Held-for-sale, Long Lived (Deprecated 2014-01-31)	Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.	View
us-gaap	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, Current	Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)	Amount of cash paid to acquire the entity.	View
us-gaap	Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Basic	The pro forma basic net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, Pro Forma Earnings Per Share, Diluted	The pro forma diluted net income per share for a period as if the business combination or combinations had been completed at the beginning of a period.	View
us-gaap	Business Acquisition, 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, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.	View
us-gaap	Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect	Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.	View
us-gaap	Common Stock, Value, Subscriptions	Monetary value of common stock allocated to investors to buy shares of a new issue of common stock before they are offered to the public. When stock is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the shares to the investor until it receives the entire proceeds.	View
us-gaap	Cost of Other Property Operating Expense	Other operating costs incurred during the reporting period and may include amounts paid to maintain the property.	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	Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31)	Other income (loss) amounts, net of tax expense or benefit, relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.	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	Gain (Loss) on Sale of Properties	The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.	View
us-gaap	Income (Loss) Attributable to Noncontrolling Interest, before Tax	Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments.	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 Tax Expense (Benefit)	Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.	View
us-gaap	Increase (Decrease) in Income Taxes Payable	The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.	View
us-gaap	Increase (Decrease) in Other Operating Liabilities	Amount of increase (decrease) in operating liabilities classified as other.	View
us-gaap	Increase (Decrease) in Other Receivables	Amount of increase (decrease) in receivables classified as other.	View
us-gaap	Increase (Decrease) in Prepaid Expense and Other Assets	Amount of increase (decrease) in prepaid expenses, and assets classified as other.	View
us-gaap	Increase (Decrease) in Receivables	The increase (decrease) during the reporting period in the total amount due within one year (or one operating cycle) from all parties, associated with underlying transactions that are classified as operating activities.	View
us-gaap	Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.	View
us-gaap	Lease Incentive Receivable	This item represents a receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease.	View
us-gaap	Long-Term Debt, Maturity, after Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year One	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Five	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Four	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Impairment of Intangible Assets (Excluding Goodwill)	The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.	View
us-gaap	Long-Term Debt, Maturity, Year Three	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-Term Debt, Maturity, Year Two	Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).	View
us-gaap	Long-term Debt, Excluding Current Maturities	Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.	View
us-gaap	Noncash or Part Noncash Acquisition, Fixed Assets Acquired	"The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. ""Part noncash"" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period."	View
us-gaap	Number of Operating Segments	Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.	View
us-gaap	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, Rent Expense, Contingent Rentals	The increases or decreases in lease payments that result from changes occurring after the inception of the lease in the factors (other than the passage of time) on which lease payments are based, except that any escalation of minimum lease payments relating to increases in construction or acquisition cost of the leased property or for increases in some measure of cost or value during the construction or preconstruction period, are excluded from contingent rentals. Contingent rentals also may include amounts for which the triggering events have not yet occurred or the specified targets for which have not yet been achieved (such as sales based percentage rent), but which events are considered probable of occurring or which specified targets are considered probable of being achieved.	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	Other Revenue, Net (Deprecated 2018-01-31)	Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other.	View
us-gaap	Payments for Advance to Affiliate	The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).	View
us-gaap	Payments for Hedge, Financing Activities	The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations.	View
us-gaap	Payments for (Proceeds from) Other Investing Activities	Amount of cash (inflow) outflow from investing activities classified as other.	View
us-gaap	Payments for Rent	Cash payments to lessor's for use of assets under operating leases.	View
us-gaap	Payment for Debt Extinguishment or Debt Prepayment Cost	Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.	View
us-gaap	Payments of Dividends	Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.	View
us-gaap	Payments of 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 Ordinary Dividends, Preferred Stock and Preference Stock	Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity.	View
us-gaap	Payments of Ordinary Dividends	Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.	View
us-gaap	Payments of Stock Issuance Costs	The cash outflow for cost incurred directly with the issuance of an equity security.	View
us-gaap	Preferred Stock, Shares Authorized	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.	View
us-gaap	Preferred Stock, Shares Issued	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.	View
us-gaap	Proceeds from Sale of Productive Assets	The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.	View
us-gaap	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	Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security	Amount of cash outflow for debt, mandatory redeemable security, and principal payment for finance lease obligation.	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, Expirations in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.	View
us-gaap	Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.	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	Weighted Average Number of Shares Outstanding, Diluted	The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.	View
us-gaap	Weighted Average Number of Shares Outstanding, Basic	Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.	View
us-gaap	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	Prepaid Rent	Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of 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	Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, 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 equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.	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	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	Shares, Issued	Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.	View
us-gaap	Short-term Lease Commitment, Amount	Amount of short-term lease commitment.	View
us-gaap	Stock Issued During Period, Shares, Employee Stock Purchase Plans	Number of shares issued during the period as a result of an employee stock purchase plan.	View
us-gaap	Stock Issued During Period, Value, Restricted Stock Award, Gross	Aggregate value of stock related to Restricted Stock Awards issued during the period.	View
us-gaap	Stock Option, Exercise Price, Increase	Per share increase in exercise price of option. Excludes change due to standard antidilution provision and option granted under share-based payment arrangement.	View
us-gaap	Deferred Income, Current	Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.	View
us-gaap	Deferred Tax Liabilities, Goodwill	Amount of deferred tax liability attributable to taxable temporary differences from goodwill.	View
us-gaap	Effective Income Tax Rate Reconciliation, Deduction, Amount	Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.	View
us-gaap	Line of Credit Facility, Interest Rate at Period End	The effective interest rate at the end of the reporting period.	View
us-gaap	Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).	View
us-gaap	Operating Lease, Lease Income	Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.	View
us-gaap	Other Asset Impairment Charges	The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.	View
us-gaap	Other Deferred Costs, Net	Net amount of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs or deferred acquisition costs of insurance companies.	View
us-gaap	Payments to Acquire Businesses and Interest in Affiliates	The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).	View
us-gaap	Payments to Acquire Receivables	The cash outflow for the purchase of all receivables.	View
us-gaap	Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised	Amount of cash inflow from issuance of shares under share-based payment arrangement. Includes, but is not limited to, option exercised.	View
us-gaap	Proceeds from Sale and Collection of Other Receivables	Amount of cash inflow from the sale and collection of receivables classified as other.	View
us-gaap	Product Warranty Accrual, Current	Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).	View
us-gaap	Recorded Third-Party Environmental Recoveries Receivable	Carrying amount as of the balance sheet date of known and reasonably estimable amounts of recoveries from third-parties pertaining to an entity's environmental remediation obligations. An entity's balance sheet may include several assets that relate to an environmental remediation obligation. Among them are the following: a. Receivables from other potentially responsible parties that are not providing initial funding; b. anticipated recoveries from insurers; and c. anticipated recoveries from prior owners as a result of indemnification agreements.	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	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, 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	Proceeds from Issuance of Long-term Debt and Capital Securities, Net	The cash inflow associated with security instrument that either represents a creditor or an ownership relationship with the holder of the investment security with a maturity of beyond one year or normal operating cycle, if longer. Includes proceeds from (a) debt, (b) capital lease obligations, (c) mandatory redeemable capital securities, and (d) any combination of (a), (b), or (c).	View
us-gaap	Buildings and Improvements, Gross	Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.	View
us-gaap	Deposits Assets, Noncurrent	Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.	View
us-gaap	Increase (Decrease) in Notes Receivable, Current	The increase (decrease) during the reporting period of amounts due within one year (or one business cycle) from note holders for outstanding loans.	View
us-gaap	Long-term Line of Credit	The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.	View
us-gaap	Loans Receivable with Fixed Rates of Interest	Amount of loan with fixed rate of interest.	View
us-gaap	Other Income	Amount of revenue and income classified as other.	View
us-gaap	Other Nonoperating Income	Amount of income related to nonoperating activities, classified as other.	View
us-gaap	Other Receivables, Gross, Current	Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer.	View
us-gaap	Regulated Operating Revenue, Other	The amount of regulated other operating revenues recognized during the period.	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	Financing Receivable, Percent Past Due	Percentage of financing receivable balance that is past due.	View
us-gaap	Gain (Loss) Related to Litigation Settlement	Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.	View

Chart of Accounts => Accounts

Name	View

Accrued Liabilities, Current	View
Gift Card Liability, Current	View
Accrued Payroll Taxes, Current	View
Accrued Rent, Current	View
Accrued Salaries, Current	View
Goodwill, Fair Value Disclosure	View
Accounts Payable, Current	View
Accounts Receivable, after Allowance for Credit Loss, Current	View
Accretion Expense	View
Accrual for Taxes Other than Income Taxes, Current	View
Accrued Employee Benefits, Current	View
Accrued Liabilities and Other Liabilities	View
Additional Paid in Capital	View
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature	View
Adjustments to Additional Paid in Capital, Warrant Issued	View
Advertising Expense	View
Share-based Payment Arrangement, Expense	View
Accounts Receivable, Allowance for Credit Loss, Current	View
Amortization of Debt Issuance Costs	View
Amortization of Intangible Assets	View
Amortization of Lease Incentives	View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	View
Asset Impairment Charges	View
Assets	View
Assets, Current	View
Assets, Fair Value Adjustment	View
Assets, Fair Value Disclosure	View
Assets Held-for-sale, Current (Deprecated 2014-01-31)	View
Assets Held-for-sale, Long Lived (Deprecated 2014-01-31)	View
Assets Held-for-sale, Not Part of Disposal Group	View
Business Combination, Acquisition Related Costs	View
Business Combination, Consideration Transferred	View
Business Combination, Consideration Transferred, Liabilities Incurred	View
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual	View
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets	View
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	View
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	View
Capital Expenditures Incurred but Not yet Paid	View
Capital Lease Obligations	View
Capital Lease Obligations, Noncurrent	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, Period Increase (Decrease), Excluding Exchange Rate Effect	View
Cash, FDIC Insured Amount	View
Common Stock, Par or Stated Value Per Share	View
Common Stock, Shares Authorized	View
Common Stock, Shares, Issued	View
Common Stock, Shares Subscribed but Unissued	View
Common Stock, Value, Subscriptions	View
Common Stock, Value, Issued	View
Cost, Direct Labor	View
Cost, Direct Material	View
Cost, Depreciation and Amortization	View
Cost, Overhead	View
Cost of Goods Sold (Deprecated 2018-01-31)	View
Cost of Goods Sold, Depreciation and Amortization (Deprecated 2018-01-31)	View
Cost of Goods Sold, Direct Labor (Deprecated 2018-01-31)	View
Cost of Goods Sold, Direct Materials (Deprecated 2018-01-31)	View
Cost of Goods Sold, Overhead (Deprecated 2018-01-31)	View
Cost of Revenue	View
Costs and Expenses	View
Current Income Tax Expense (Benefit)	View
Debt and Lease Obligation	View
Debt Instrument, Face Amount	View
Debt Instrument, Unamortized Discount	View
Deferred Compensation Liability, Current	View
Deferred Costs, Noncurrent	View
Deferred Gain on Sale of Property	View
Deferred Rent Credit	View
Deferred Revenue, Current	View
Deferred Tax Assets, Net of Valuation Allowance	View
Defined Contribution Plan, Cost	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay	View
Defined Contribution Plan, Employer Matching Contribution, Percent of Match	View
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	View
Depreciation	View
Depreciation, Depletion and Amortization, Nonproduction	View
Derivative, Swaption Interest Rate	View
Discontinued Operation, Amount of Other Income (Loss) from Disposition of Discontinued Operation, Net of Tax (Deprecated 2015-01-31)	View
Dividends, Preferred Stock	View
Due from Affiliate, Current	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
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount	View
Fair Value, Concentration of Risk, Accounts Receivable	View
Fair Value, Concentration of Risk, Notes Receivable	View
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net	View
Finite-Lived Intangible Assets, Accumulated Amortization	View
Finite-Lived Intangible Asset, Expected Amortization, after Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year One	View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year	View
Finite-Lived Intangible Asset, Expected Amortization, Year Five	View
Finite-Lived Intangible Asset, Expected Amortization, Year Four	View
Finite-Lived Intangible Asset, Expected Amortization, Year Three	View
Finite-Lived Intangible Asset, Expected Amortization, Year Two	View
Finite-Lived Intangible Assets, Gross	View
Finite-Lived Intangible Assets, Net	View
Fixtures and Equipment, Gross	View
Food and Beverage, Cost of Sales (Deprecated 2018-01-31)	View
Franchise Costs (Deprecated 2018-01-31)	View
Franchise Revenue (Deprecated 2018-01-31)	View
Gain (Loss) on Derivative Instruments, Net, Pretax	View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	View
Gain (Loss) on Interest Rate Cash Flow Hedge Ineffectiveness	View
Gain (Loss) on Extinguishment of Debt	View
General and Administrative Expense	View
Goodwill	View
Goodwill, Gross	View
Goodwill, Impaired, Accumulated Impairment Loss	View
Goodwill, Impairment Loss	View
Impairment of Long-Lived Assets Held-for-use	View
Income (Loss) Attributable to Noncontrolling Interest, before Tax	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share	View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share	View
Income (Loss) from Equity Method Investments	View
Income Tax Credits and Adjustments	View
Income Tax Examination, Penalties and Interest Accrued	View
Income Tax Expense (Benefit)	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, Nondeductible Expense, Amount	View
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	View
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount	View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount	View
Increase (Decrease) in Accounts Payable	View
Increase (Decrease) in Accounts Receivable and Other Operating Assets	View
Increase (Decrease) in Income Taxes Payable	View
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities	View
Increase (Decrease) in Deferred Liabilities	View
Increase (Decrease) in Inventories	View
Increase (Decrease) in Operating Capital	View
Increase (Decrease) in Other Operating Liabilities	View
Increase (Decrease) in Other Receivables	View
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements	View
Intangible Assets, Gross (Excluding Goodwill)	View
Intangible Assets, Net (Excluding Goodwill)	View
Interest Expense	View
Interest Expense, Debt	View
Interest Income (Expense), Nonoperating, Net	View
Interest Income, Other	View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	View
Interest Paid, Excluding Capitalized Interest, Operating Activities	View
Inventory, Net	View
Investment Income, Interest	View
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	View
Investments in and Advances to Affiliates, at Fair Value, Period Increase (Decrease)	View
Labor and Related Expense	View
Operating Leases, Rent Expense	View
Lease, Cost	View
Leasehold Improvements, Gross	View
Lease Incentive, Payable	View
Lease Incentive Receivable	View
1582557	View
Lessee, Operating Lease, Liability, to be Paid, after Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year One	View
Lessee, Operating Lease, Liability, to be Paid, Year Five	View
Lessee, Operating Lease, Liability, to be Paid, Year Four	View
Lessee, Operating Lease, Liability, to be Paid, Year Three	View
Lessee, Operating Lease, Liability, to be Paid, Year Two	View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	View
Liabilities and Equity	View
Liabilities, Current	View
Liabilities, Noncurrent	View
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	View
Liability for Uncertainty in Income Taxes, Current	View
Long-term Debt	View
Long-term Debt and Lease Obligation	View
Long-term Debt and Lease Obligation, Current	View
Long-term Debt, Current Maturities	View
Long-Term Debt, Maturity, after Year Five	View
Long-Term Debt, Maturity, Year One	View
Loss Contingency, Damages Sought, Value	View
Marketing and Advertising Expense	View
Stockholders' Equity Attributable to Noncontrolling Interest	View
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	View
Noncontrolling Interest, Period Increase (Decrease)	View
Net Cash Provided by (Used in) Financing Activities	View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Investing Activities	View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	View
Net Cash Provided by (Used in) Operating Activities	View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	View
Net Income (Loss) Attributable to Parent	View
Net Income (Loss) Attributable to Noncontrolling Interest	View
Net Income (Loss) Available to Common Stockholders, Basic	View
Noncash or Part Noncash Acquisition, Debt Assumed	View
Noncash or Part Noncash Acquisition, Fixed Assets Acquired	View
Noncash or Part Noncash Acquisition, Other Assets Acquired	View
Noncontrolling Interest, Increase from Business Combination	View
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	View
Long-Lived Assets	View
Nonoperating Income (Expense)	View
Financing Receivable, after Allowance for Credit Loss, Current	View
Financing Receivable, after Allowance for Credit Loss, Noncurrent	View
Notes Payable to Bank	View
Financing Receivable, after Allowance for Credit Loss	View
Notional Amount of Interest Rate Cash Flow Hedge Derivatives (Deprecated 2013-01-31)	View
Number of Operating Segments	View
Number of Stores	View
Occupancy Costs (Deprecated 2018-01-31)	View
Operating Costs and Expenses	View
Operating Income (Loss)	View
Operating Lease, Cost	View
Operating Lease, Lease Income, Lease Payments	View
Operating Lease, Liability	View
Operating Lease, Liability, Current	View
Operating Lease, Liability, Noncurrent	View
Operating Lease, Right-of-Use Asset	View
Operating Leases, Future Minimum Payments Due	View
Operating Leases, Future Minimum Payments Due, Next Twelve Months	View
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals	View
Operating Leases, Future Minimum Payments, Due in Four Years	View
Operating Leases, Future Minimum Payments, Due in Rolling after Year Five	View
Operating Leases, Future Minimum Payments, Due in Rolling Year Five	View
Operating Leases, Future Minimum Payments, Due in Rolling Year Four	View
Operating Leases, Future Minimum Payments, Due in Rolling Year Three	View
Operating Leases, Future Minimum Payments, Due in Rolling Year Two	View
Operating Leases, Future Minimum Payments, Due in Three Years	View
Operating Leases, Future Minimum Payments, Due in Two Years	View
Operating Leases, Future Minimum Payments, Due Thereafter	View
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year	View
Operating Leases, Rent Expense, Contingent Rentals	View
Operating Leases, Rent Expense, Minimum Rentals	View
Operating Leases, Rent Expense, Net	View
Operating Leases, Rent Expense, Sublease Rentals	View
Operating Lease, Weighted Average Discount Rate, Percent	View
Operating Loss Carryforwards	View
Other Accrued Liabilities, Current	View
Other Accrued Liabilities	View
Other Commitment	View
Other Cost and Expense, Operating	View
Other Cost of Operating Revenue	View
Other Liabilities, Noncurrent	View
Other Nonoperating Expense	View
Other Nonoperating Income (Expense)	View
Other Operating Activities, Cash Flow Statement	View
Other Receivables, Net, Current	View
Other Revenue, Net (Deprecated 2018-01-31)	View
Payments to Acquire Businesses, Gross	View
Payments to Acquire Businesses, Net of Cash Acquired	View
Payments to Acquire Interest in Subsidiaries and Affiliates	View
Payments to Acquire Productive Assets	View
Payments to Acquire Property, Plant, and Equipment	View
Payments to Acquire Real Estate	View
Payments to Noncontrolling Interests	View
Preferred Stock Dividends and Other Adjustments	View
Preferred Stock Dividends, Income Statement Impact	View
Preferred Stock, Liquidation Preference, Value	View
Preferred Stock, Par or Stated Value Per Share	View
Preferred Stock, Shares Authorized	View
Preferred Stock, Shares Issued	View
Preferred Stock, Shares Outstanding	View
Preferred Stock, Value, Issued	View
Pre-Opening Costs	View
Prepaid Expense and Other Assets, Current	View
Proceeds from Collection of Advance to Affiliate	View
Proceeds from Issuance of Common Stock	View
Proceeds from Issuance of Convertible Preferred Stock	View
Proceeds from Issuance of Long-term Debt	View
Proceeds from Issuance of Preferred Stock and Preference Stock	View
Proceeds from Issuance or Sale of Equity	View
Proceeds from Noncontrolling Interests	View
Proceeds from (Payments to) Noncontrolling Interests	View
Proceeds from Sale of Productive Assets	View
Proceeds from Sale of Property, Plant, and Equipment	View
Proceeds from Warrant Exercises	View
Property, Plant and Equipment, Gross	View
Property, Plant and Equipment, Net	View
Accounts Receivable, Credit Loss Expense (Reversal)	View
Purchase Options, Land	View
Recognition of Deferred Revenue	View
Repayments of Long-term Debt	View
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security	View
Repayments of Notes Payable	View
Retained Earnings (Accumulated Deficit)	View
Revenues	View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	View
Sale Leaseback Transaction, Net Proceeds (Deprecated 2014-01-31)	View
Sale Leaseback Transaction, Net Proceeds, Financing Activities	View
Sale Leaseback Transaction, Net Proceeds, Investing Activities	View
Sale Leaseback Transaction, Transaction Costs, Investing Activities	View
Sale of Stock, Percentage of Ownership after Transaction	View
Sales and Excise Tax Payable, Current	View
Sales Revenue, Goods, Net (Deprecated 2018-01-31)	View
Servicing Asset at Fair Value, Amount	View
Share-based Payment Arrangement, Noncash Expense	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, 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, Exercisable, Intrinsic Value	View
Shares Issued, Price Per Share	View
Stockholders' Equity Attributable to Parent	View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	View
Stockholders' Equity Note, Stock Split, Conversion Ratio (Deprecated 2013-01-31)	View
Stock Issued	View
Stock Issued During Period, Shares, New Issues	View
Stock Issued During Period, Shares, Other	View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture	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, Other	View
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	View
Stock Issued During Period, Value, Stock Options Exercised	View
Sublease Income	View
Treasury Stock, Shares	View
Treasury Stock, Value	View
Treasury Stock, Value, Acquired, Cost Method	View
Weighted Average Number of Shares Outstanding, Basic and Diluted	View
Weighted Average Number of Shares Outstanding, Basic	View
Workers' Compensation Liability, Current	View
Gain (Loss) on Termination of Lease	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	View
Proceeds from Equity Method Investment, Distribution	View
Goodwill, Translation and Purchase Accounting Adjustments	View
Increase (Decrease) in Prepaid Expense	View
Line of Credit Facility, Commitment Fee Percentage	View
Loss Contingency, Accrual, Current	View
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable	View
Operating Lease, Right-of-Use Asset, Amortization Expense	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, Vested in Period, Weighted Average Grant Date Fair Value	View
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised	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, Vested, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value	View
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price	View
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price	View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture	View
Accrued Liabilities	View
Gain (Loss) on Contract Termination	View
Other Assets, Miscellaneous	View
Prepaid Rent	View
Proceeds from Sale of Other Productive Assets	View
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures	View
Deferred Tax Liabilities, Gross	View
Deferred Tax Assets, Deferred Income	View
Deferred Tax Assets, Gross	View
Deferred Tax Assets, Operating Loss Carryforwards	View
Deferred Tax Assets, Other	View
Deferred Tax Assets, Tax Credit Carryforwards, General Business	View
Deferred Tax Assets, Valuation Allowance	View
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates	View
Deferred Tax Liabilities, Property, Plant and Equipment	View
Defined Benefit Plan, Expected Future Employer Contributions, Current Fiscal Year	View
Employee Benefits and Share-based Compensation	View
Equity Method Investment, Quoted Market Value	View
Initial Franchise Fees	View
Other Tax Expense (Benefit)	View
Partners' Capital, Distribution Amount Per Share	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, Options, Forfeitures and Expirations 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, Nonvested Options Forfeited, Number of Shares	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value	View
Stock Repurchased During Period, Shares	View
Stock Repurchased During Period, Value	View
Unamortized Debt Issuance Expense	View
Amortization	View
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent	View
Other Commitment, to be Paid, Remainder of Fiscal Year	View
Prepaid Insurance	View
Shares, Issued	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	View
Contract with Customer, Liability, Current	View
Deferred Income Tax Assets, Net	View
Deferred Income Tax Expense (Benefit)	View
Depreciation, Depletion and Amortization	View
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	View
Increase (Decrease) in Deposit Assets	View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	View
Litigation Settlement, Expense	View
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest	View
Number of Reporting Units	View
Operating Lease, Payments	View
Other Intangible Assets, Net	View
Payments for Repurchase of Common Stock	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, Expected Volatility Rate, Maximum	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	View
Treasury Stock, Common, Value	View
Unrecognized Tax Benefits	View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	View
Accounts Receivable, Allowance for Credit Loss	View
Current Federal Tax Expense (Benefit)	View
Current State and Local Tax Expense (Benefit)	View
Deferred Federal Income Tax Expense (Benefit)	View
Deferred Tax Assets, Goodwill and Intangible Assets	View
Deferred Tax Assets, Net	View
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital	View
Deferred Tax Liabilities, Leasing Arrangements	View
Deferred Tax Liabilities, Other	View
Impairment of Intangible Assets, Finite-lived	View
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	View
Loss Contingency Accrual	View
Proceeds from Issuance of Long-term Debt and Capital Securities, Net	View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	View
Proceeds from Lines of Credit	View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	View
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three	View
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two	View
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months	View
Loss Contingency Accrual, Provision	View
Proceeds from Long-term Lines of Credit	View
Repayments of Long-term Lines of Credit	View
Contract with Customer, Liability, Noncurrent	View
Employee-related Liabilities, Current	View
Finite-Lived Trademarks, Gross	View
Increase (Decrease) in Deferred Income Taxes	View
Interest Expense, Long-term Debt	View
Investment Company, Committed Capital	View
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	View
Other Prepaid Expense, Current	View
Accounts Receivable, after Allowance for Credit Loss	View
Buildings and Improvements, Gross	View
Contract with Customer, Asset, after Allowance for Credit Loss	View
Effective Income Tax Rate Reconciliation, Tax Credit, Amount	View
Land and Land Improvements	View
Operating Lease, Expense	View
Other Assets	View
Receivables, Net, Current	View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	View
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition	View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs	View
Assets Held-for-sale, Not Part of Disposal Group, Other	View
Disposal Group, Including Discontinued Operation, Assets, Current	View
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)	View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31)	View
Business Acquisition, Pro Forma Earnings Per Share, Basic	View
Business Acquisition, Pro Forma Earnings Per Share, Diluted	View
Business Acquisition, Pro Forma Net Income (Loss)	View
Business Acquisition, Pro Forma Revenue	View
Common Stock, Shares, Outstanding	View
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	View
Cost of Other Property Operating Expense	View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	View
Gain (Loss) on Disposition of Assets	View
Gain (Loss) on Disposition of Other Assets	View
Gain (Loss) on Sale of Properties	View
Gain (Loss) on Disposition of Property Plant Equipment	View
Increase (Decrease) in Prepaid Expense and Other Assets	View
Increase (Decrease) in Receivables	View
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants	View
Lessee, Operating Lease, Liability, to be Paid	View
Disposal Group, Including Discontinued Operation, Liabilities, Current	View
Long-Term Debt, Maturity, Year Five	View
Long-Term Debt, Maturity, Year Four	View
Long-Term Debt, Maturity, Year Three	View
Long-Term Debt, Maturity, Year Two	View
Long-term Debt, Excluding Current Maturities	View
Operating Leases, Future Minimum Payments, Due in Five Years	View
Other Assets, Miscellaneous, Current	View
Other Assets, Noncurrent	View
Payments for Advance to Affiliate	View
Payments for Hedge, Financing Activities	View
Payments for (Proceeds from) Other Investing Activities	View
Payments for Rent	View
Payment for Debt Extinguishment or Debt Prepayment Cost	View
Payments of Dividends	View
Payments of Ordinary Dividends, Noncontrolling Interest	View
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	View
Payments of Ordinary Dividends	View
Payments of Stock Issuance Costs	View
Proceeds from Stock Options Exercised	View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	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, Expirations in Period, Weighted Average Exercise Price	View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures 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
Unrealized Gain (Loss) on Derivatives	View
Variable Lease, Cost	View
Weighted Average Number Diluted Shares Outstanding Adjustment	View
Weighted Average Number of Shares Outstanding, Diluted	View
Line of Credit Facility, Interest Rate During Period	View
Product Liability Contingency, Loss Exposure in Excess of Accrual, Best Estimate	View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease)	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, Option, Nonvested, Weighted Average Exercise Price	View
Short-term Lease Commitment, Amount	View
Stock Issued During Period, Shares, Employee Stock Purchase Plans	View
Stock Issued During Period, Value, Restricted Stock Award, Gross	View
Stock Option, Exercise Price, Increase	View
Deferred Income, Current	View
Deferred Tax Liabilities, Goodwill	View
Impairment of Intangible Assets (Excluding Goodwill)	View
Effective Income Tax Rate Reconciliation, Deduction, Amount	View
Line of Credit Facility, Interest Rate at Period End	View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	View
Operating Lease, Lease Income	View
Other Asset Impairment Charges	View
Other Deferred Costs, Net	View
Payments to Acquire Businesses and Interest in Affiliates	View
Payments to Acquire Receivables	View
Proceeds from Collection of Other Receivables	View
Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised	View
Proceeds from Sale and Collection of Other Receivables	View
Product Warranty Accrual, Current	View
Recorded Third-Party Environmental Recoveries Receivable	View
Treasury Stock, Common, Shares	View
Unbilled Receivables, Current	View
Deferred Income Taxes and Tax Credits	View
Deferred State and Local Income Tax Expense (Benefit)	View
Deposits Assets, Noncurrent	View
Increase (Decrease) in Notes Receivable, Current	View
Long-term Line of Credit	View
Loans Receivable with Fixed Rates of Interest	View
Other Income	View
Other Nonoperating Income	View
Other Receivables, Gross, Current	View
Regulated Operating Revenue, Other	View
APIC, Share-based Payment Arrangement, Restricted Stock Unit, Increase for Cost Recognition	View
Financing Receivable, Percent Past Due	View
Gain (Loss) Related to Litigation Settlement	View

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