Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Current
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Noncurrent
|
US-GAAP
|
Accrued Liabilities and Other Liabilities
|
US-GAAP
|
Accrued Payroll Taxes, Current
|
US-GAAP
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Additional Paid in Capital
|
US-GAAP
|
Amortization
|
US-GAAP
|
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
|
US-GAAP
|
Advertising Expense
|
US-GAAP
|
Amortization of Intangible Assets
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Assets Held-in-trust
|
US-GAAP
|
Net Assets
|
US-GAAP
|
Capital Leases, Future Minimum Payments Due, Next Twelve Months
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Cash Equivalents, at Carrying Value
|
US-GAAP
|
Common Stock, Value, Issued
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Construction in Progress, Gross
|
US-GAAP
|
Cost, Depreciation, Amortization and Depletion
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
Customer Advances, Current
|
US-GAAP
|
Deferred Costs, Noncurrent
|
US-GAAP
|
Deferred Income, Current
|
US-GAAP
|
Deferred Income, Noncurrent
|
US-GAAP
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Offering Costs
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses
|
US-GAAP
|
Defined Benefit Plan, Benefit Obligation
|
US-GAAP
|
Deposits Assets, Noncurrent
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Earnings Per Share, Basic and Diluted
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash and Cash Equivalents
|
US-GAAP
|
Employee Benefits and Share-based Compensation
|
US-GAAP
|
Finite-Lived Intangible Assets, Accumulated Amortization
|
US-GAAP
|
Gain (Loss) on Sale of Investments
|
US-GAAP
|
General and Administrative Expense
|
US-GAAP
|
Grants Receivable
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Ground Leases, Accumulated Amortization
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income (Loss) from Equity Method Investments
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
Increase (Decrease) in Customer Advances
|
US-GAAP
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
Increase (Decrease) in Other Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Current Assets
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense
|
US-GAAP
|
Intangible Assets, Net (Excluding Goodwill)
|
US-GAAP
|
Interest Expense, Short-term Borrowings
|
US-GAAP
|
Interest Income (Expense), Net
|
US-GAAP
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
Interest Receivable
|
US-GAAP
|
Investment Income, Net
|
US-GAAP
|
Investment Income, Nonoperating
|
US-GAAP
|
Investment Owned, Face Amount
|
US-GAAP
|
Land
|
US-GAAP
|
Land and Land Improvements
|
US-GAAP
|
Operating Leases, Rent Expense
|
US-GAAP
|
Lessee, Operating Lease, Discount Rate
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Loss on Sale of Investments
|
US-GAAP
|
Machinery and Equipment, Gross
|
US-GAAP
|
Stockholders' Equity Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
Number of Reportable Segments
|
US-GAAP
|
Operating Expenses
|
US-GAAP
|
Operating Lease, Liability
|
US-GAAP
|
Operating Lease, Liability, Current
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Rolling Year Two
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Next Rolling Twelve Months
|
US-GAAP
|
Operating Loss Carryforwards
|
US-GAAP
|
Operating Loss Carryforwards, Valuation Allowance
|
US-GAAP
|
Other Additional Capital
|
US-GAAP
|
Other Assets, Current
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
Other General and Administrative Expense
|
US-GAAP
|
Other Income
|
US-GAAP
|
Other Liabilities, Current
|
US-GAAP
|
Other Nonoperating Income
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Selling and Marketing Expense
|
US-GAAP
|
Payments for (Proceeds from) Short-term Investments
|
US-GAAP
|
Payments to Acquire Intangible Assets
|
US-GAAP
|
Payments to Acquire Land Held-for-use
|
US-GAAP
|
Payments to Acquire Other Property, Plant, and Equipment
|
US-GAAP
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
Payments to Acquire Short-term Investments
|
US-GAAP
|
Prepaid Advertising
|
US-GAAP
|
Prepaid Expense, Current
|
US-GAAP
|
Prepaid Rent
|
US-GAAP
|
Principal Investment Gain (Loss)
|
US-GAAP
|
Proceeds from Bank Debt
|
US-GAAP
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
Proceeds from Issuance of Common Stock
|
US-GAAP
|
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
Property, Plant and Equipment, Net
|
US-GAAP
|
Property, Plant and Equipment, Salvage Value, Percentage
|
US-GAAP
|
Related Party Transaction, Amounts of Transaction
|
US-GAAP
|
Related Party Transaction, Due from (to) Related Party
|
US-GAAP
|
Rental Properties
|
US-GAAP
|
Research and Development Expense
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenues
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
Selling and Marketing Expense
|
US-GAAP
|
Servicing Asset at Amortized Cost, Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Intrinsic Value, Amount Per Share
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
|
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
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
|
US-GAAP
|
Shares, Issued
|
US-GAAP
|
Short-term Debt
|
US-GAAP
|
Short-term Investments
|
US-GAAP
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
|
US-GAAP
|
Stock Issued During Period, Value, Issued for Services
|
US-GAAP
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
Taxes Payable, Current
|
US-GAAP
|
Temporary Equity, Foreign Currency Translation Adjustments
|
US-GAAP
|
Variable Interest Entity, Initial Consolidation, Gain (Loss)
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
Accumulated Amortization of Other Deferred Costs
|
US-GAAP
|
Share-based Payment Arrangement, Expense
|
US-GAAP
|
Asset Acquisition Consideration Transferred Other Assets
|
US-GAAP
|
Bank Overdrafts
|
US-GAAP
|
Business Acquisition, Preacquisition Contingency, Amount of Settlement
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Debt Conversion, Original Debt, Amount
|
US-GAAP
|
Deferred Tax Assets, State Taxes
|
US-GAAP
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
Due from Related Parties, Current
|
US-GAAP
|
Earnings Per Share, Basic
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
Employee Stock Ownership Plan (ESOP), Compensation Expense
|
US-GAAP
|
Inventory, Buildings and Improvements
|
US-GAAP
|
Investment Company, Contributed Capital to Committed Capital Ratio
|
US-GAAP
|
Investment Interest Rate
|
US-GAAP
|
Long-term Investments
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Operating Lease, Payments
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Five Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Four Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Three Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due in Two Years
|
US-GAAP
|
Operating Leases, Future Minimum Payments, Due Thereafter
|
US-GAAP
|
Other Assets
|
US-GAAP
|
Other Investments
|
US-GAAP
|
Payments to Acquire Equity Method Investments
|
US-GAAP
|
Payments to Acquire Loans Receivable
|
US-GAAP
|
Proceeds from Short-term Debt
|
US-GAAP
|
Repayments of Bank Debt
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
|
US-GAAP
|
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions
|
US-GAAP
|
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
|
US-GAAP
|
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Equity Method Investments
|
US-GAAP
|
Increase (Decrease) in Due to Affiliates, Current
|
US-GAAP
|
Loans and Leases Receivable, Gross
|
US-GAAP
|
Other Assets, Noncurrent
|
US-GAAP
|
Payments to Acquire Long-term Investments
|
US-GAAP
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
Prepaid Expense, Noncurrent
|
US-GAAP
|
Proceeds from Sale of Short-term Investments
|
US-GAAP
|
Stock Issued During Period, Value, Other
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Share-based Payment Arrangement, Expense, after Tax
|
US-GAAP
|
Allowance for Doubtful Accounts, Premiums and Other Receivables
|
US-GAAP
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
|
US-GAAP
|
Business Combination, Acquisition Related Costs
|
US-GAAP
|
Business Combination, Consideration Transferred
|
US-GAAP
|
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
|
US-GAAP
|
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
|
US-GAAP
|
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
|
US-GAAP
|
Cash, Uninsured Amount
|
US-GAAP
|
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments
|
US-GAAP
|
Common Stock, Par or Stated Value Per Share
|
US-GAAP
|
Customer Advances and Deposits
|
US-GAAP
|
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage
|
US-GAAP
|
Deferred Gain on Sale of Property
|
US-GAAP
|
Deferred Tax Liabilities, Gross
|
US-GAAP
|
Deferred Income Tax Liabilities, Net
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
|
US-GAAP
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Transfers, Net
|
US-GAAP
|
Financial Services Liabilities
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year One
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Five
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Four
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Three
|
US-GAAP
|
Finite-Lived Intangible Asset, Expected Amortization, Year Two
|
US-GAAP
|
Finite-Lived Intangible Assets, Net
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
Goodwill
|
US-GAAP
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase (Decrease) in Lease Acquisition Costs
|
US-GAAP
|
Increase (Decrease) in Prepaid Supplies
|
US-GAAP
|
Insurance Recoveries
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Long-term Debt and Lease Obligation
|
US-GAAP
|
Long-term Debt, Fair Value
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Diluted
|
US-GAAP
|
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Rate
|
US-GAAP
|
Number of Operating Segments
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
Other Prepaid Expense, Current
|
US-GAAP
|
Partners' Capital Account, Contributions
|
US-GAAP
|
Payments to Acquire Businesses, Gross
|
US-GAAP
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
Payments to Employees
|
US-GAAP
|
Policyholder Account Balance
|
US-GAAP
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
Restricted Investments, at Fair Value
|
US-GAAP
|
Sale of Stock, Consideration Received on Transaction
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
|
US-GAAP
|
Stock Issued
|
US-GAAP
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
|
US-GAAP
|
Temporary Equity, Shares Issued
|
US-GAAP
|
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
|
US-GAAP
|
Weighted Average Number of Shares, Restricted Stock
|
US-GAAP
|
Equity Securities Fvni Noncurrent
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
Impairment of Intangible Assets, Finite-lived
|
US-GAAP
|
Payments for (Proceeds from) Businesses and Interest in Affiliates
|
US-GAAP
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
Accrual for Taxes Other than Income Taxes, Current
|
US-GAAP
|
Accrued Income Taxes, Current
|
US-GAAP
|
Accrued Sales Commission
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
Amortization of Leased Asset
|
US-GAAP
|
Cash Acquired from Acquisition
|
US-GAAP
|
Cash, FDIC Insured Amount
|
US-GAAP
|
Common Stock, Shares Authorized
|
US-GAAP
|
Contract with Customer, Liability, Current
|
US-GAAP
|
Deferred Tax Assets, Goodwill and Intangible Assets
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Other
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Other
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets
|
US-GAAP
|
Deferred Tax Liabilities, Tax Deferred Income
|
US-GAAP
|
Deposit Liability, Current
|
US-GAAP
|
Deposits Assets, Current
|
US-GAAP
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Percent
|
US-GAAP
|
Equity, Fair Value Adjustment
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property
|
US-GAAP
|
Goodwill, Impairment Loss
|
US-GAAP
|
Goodwill, Impairment Loss, Net of Tax
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Increase (Decrease) Due from Other Related Parties
|
US-GAAP
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
Interest Income, Other
|
US-GAAP
|
Interest Receivable, Current
|
US-GAAP
|
Investments and Cash
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, after Year Five
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
Long-Lived Assets
|
US-GAAP
|
Notes Issued
|
US-GAAP
|
Operating Lease, Expense
|
US-GAAP
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
|
US-GAAP
|
Other Receivables, Gross, Current
|
US-GAAP
|
Other Receivables, Net, Current
|
US-GAAP
|
Payments to Acquire Additional Interest in Subsidiaries
|
US-GAAP
|
Payments To Acquire Equity Securities Fv Ni
|
US-GAAP
|
Payments to Acquire Land
|
US-GAAP
|
Postemployment Benefits, Period Expense
|
US-GAAP
|
Proceeds from Collection of Loans Receivable
|
US-GAAP
|
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties
|
US-GAAP
|
Proceeds from Sale and Maturity of Other Investments
|
US-GAAP
|
Proceeds from Sale of Land Held-for-investment
|
US-GAAP
|
Realized Investment Gains (Losses)
|
US-GAAP
|
Receivables, Net, Current
|
US-GAAP
|
Restricted Cash and Cash Equivalents, Current
|
US-GAAP
|
Restricted Cash and Investments
|
US-GAAP
|
Sales and Excise Tax Payable, Current
|
US-GAAP
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
|
US-GAAP
|
Stock Issued During Period, Value, Dividend Reinvestment Plan
|
US-GAAP
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
Unrecognized Tax Benefits
|
US-GAAP
|
Unrecognized Tax Benefits, Period Increase (Decrease)
|
US-GAAP
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
|
US-GAAP
|
Impairment of Long-Lived Assets Held-for-use
|
US-GAAP
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
Nonoperating Income (Expense)
|
US-GAAP
|
Proceeds from Collection of Advance to Affiliate
|
US-GAAP
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
Repayment of Notes Receivable from Related Parties
|
US-GAAP
|