US GAAP Financial Reporting (Prototype)

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Collapse 250000 - Disclosure - Accounting Changes and Error Corrections (http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections)250000 - Disclosure - Accounting Changes and Error Corrections (http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections)
Collapse Accounting Changes and Error Corrections [Abstract]Accounting Changes and Error Corrections [Abstract]
Collapse Accounting Changes and Error Corrections [Text Block]Accounting Changes and Error Corrections [Text Block]
Collapse Change in Accounting Estimate [Abstract]Change in Accounting Estimate [Abstract]
Collapse New Accounting Pronouncements and Changes in Accounting Principles [Abstract]New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Collapse New Accounting Pronouncements and Changes in Accounting Principles [Text Block]New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Collapse Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Collapse New Accounting Pronouncements or Change in Accounting Principle [Table]New Accounting Pronouncements or Change in Accounting Principle [Table]
Collapse Adjustments for New Accounting Pronouncements [Axis]Adjustments for New Accounting Pronouncements [Axis]
Collapse Type of Adoption [Domain]Type of Adoption [Domain]
Collapse Adjustments for New Accounting Pronouncement [Member]Adjustments for New Accounting Pronouncement [Member]
Accounting Standards Update 2010-26 [Member]
Accounting Standards Update 2011-04 [Member]
Accounting Standards Update 2013-07 [Member]
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2015-17 [Member]
Accounting Standards Update 2015-02 [Member]
Accounting Standards Update 2015-07 [Member]
Accounting Standards Update 2015-10 [Member]
Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2016-04 [Member]
Accounting Standards Update 2016-05 [Member]
Accounting Standards Update 2016-06 [Member]
Accounting Standards Update 2016-07 [Member]
Accounting Standards Update 2016-09 [Member]
Accounting Standards Update 2016-02 [Member]
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-15 [Member]
Accounting Standards Update 2016-16 [Member]
Accounting Standards Update 2016-17 [Member]
Accounting Standards Update 2016-18 [Member]
Accounting Standards Update 2016-19 [Member]
Accounting Standards Update 2017-01 [Member]
Accounting Standards Update 2017-04 [Member]
Accounting Standards Update 2017-05 [Member]
Accounting Standards Update 2017-07 [Member]
Accounting Standards Update 2017-08 [Member]
Accounting Standards Update 2017-09 [Member]
Accounting Standards Update 2017-10 [Member]
Accounting Standards Update 2017-11 [Member]
Accounting Standards Update 2017-12 [Member]
Accounting Standards Update 2017-15 [Member]
Accounting Standards Update 2018-01 [Member]
Accounting Standards Update 2018-02 [Member]
Accounting Standards Update 2018-03 [Member]
Accounting Standards Update 2018-04 [Member]
Accounting Standards Update 2018-07 [Member]
Accounting Standards Update 2018-08 [Member]
Accounting Standards Update 2018-09 [Member]
Accounting Standards Update 2018-11 [Member]
Accounting Standards Update 2018-12 [Member]
Accounting Standards Update 2018-13 [Member]
Accounting Standards Update 2018-14 [Member]
Accounting Standards Update 2018-15 [Member]
Accounting Standards Update 2018-16 [Member]
Collapse Accounting Standards Update 2018-17 [Member]Accounting Standards Update 2018-17 [Member]
Accounting Standards Update 2018-18 [Member]
Accounting Standards Update 2018-20 [Member]
Collapse Adjustments for New Accounting Principle, Early Adoption [Member]Adjustments for New Accounting Principle, Early Adoption [Member]
Collapse Adjustments for Change in Accounting Principle [Axis]Adjustments for Change in Accounting Principle [Axis]
Collapse Restatement [Axis]Restatement [Axis]
Collapse New Accounting Pronouncements or Change in Accounting Principle [Line Items]New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncement or Change in Accounting Principle, Description
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Change in Accounting Principle, Accounting Standards Update, Early Adoption [true false]
Change in Accounting Principle, Accounting Standards Update, Transition Option Elected [Fixed List]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false]
New Accounting Pronouncement or Change in Accounting Principle, Description of Financial Statement Line Items, Prospective Transition
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Information Retrospectively Adjusted
Collapse New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract]New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Abstract]
Collapse Change in Accounting Principle, Effect on Financial Statement [Fixed List]Change in Accounting Principle, Effect on Financial Statement [Fixed List]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Earnings Per Share, Basic
Earnings Per Share, Diluted
Service Concession Arrangement, Retrospective Application, All Contracts [true false]
Service Concession Arrangement, Retrospective Application, Not Completed Contracts [true false]
Accounting Standards Update 2018-18 Application [Fixed List]
Description of New Accounting Pronouncements Not yet Adopted [Text Block]
Collapse New Accounting Pronouncement, Early Adoption [Table Text Block]New Accounting Pronouncement, Early Adoption [Table Text Block]
Collapse Prospective Adoption of New Accounting Pronouncements [Abstract]Prospective Adoption of New Accounting Pronouncements [Abstract]
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Collapse Prospective Adoption of New Accounting Pronouncements [Table]Prospective Adoption of New Accounting Pronouncements [Table]
Collapse Prospective Adoption of New Accounting Pronouncements [Axis]Prospective Adoption of New Accounting Pronouncements [Axis]
Collapse Accounting Guidance [Domain]Accounting Guidance [Domain]
Previous Accounting Guidance [Member]
Collapse Adjustments for New Accounting Pronouncement [Member]Adjustments for New Accounting Pronouncement [Member]
Accounting Standards Update 2010-26 [Member]
Accounting Standards Update 2011-04 [Member]
Accounting Standards Update 2013-07 [Member]
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2015-17 [Member]
Accounting Standards Update 2015-02 [Member]
Accounting Standards Update 2015-07 [Member]
Accounting Standards Update 2015-10 [Member]
Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2016-04 [Member]
Accounting Standards Update 2016-05 [Member]
Accounting Standards Update 2016-06 [Member]
Accounting Standards Update 2016-07 [Member]
Accounting Standards Update 2016-09 [Member]
Accounting Standards Update 2016-02 [Member]
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-15 [Member]
Accounting Standards Update 2016-16 [Member]
Accounting Standards Update 2016-17 [Member]
Accounting Standards Update 2016-18 [Member]
Accounting Standards Update 2016-19 [Member]
Accounting Standards Update 2017-01 [Member]
Accounting Standards Update 2017-04 [Member]
Accounting Standards Update 2017-05 [Member]
Accounting Standards Update 2017-07 [Member]
Accounting Standards Update 2017-08 [Member]
Accounting Standards Update 2017-09 [Member]
Accounting Standards Update 2017-10 [Member]
Accounting Standards Update 2017-11 [Member]
Accounting Standards Update 2017-12 [Member]
Accounting Standards Update 2017-15 [Member]
Accounting Standards Update 2018-01 [Member]
Accounting Standards Update 2018-02 [Member]
Accounting Standards Update 2018-03 [Member]
Accounting Standards Update 2018-04 [Member]
Accounting Standards Update 2018-07 [Member]
Accounting Standards Update 2018-08 [Member]
Accounting Standards Update 2018-09 [Member]
Accounting Standards Update 2018-11 [Member]
Accounting Standards Update 2018-12 [Member]
Accounting Standards Update 2018-13 [Member]
Accounting Standards Update 2018-14 [Member]
Accounting Standards Update 2018-15 [Member]
Accounting Standards Update 2018-16 [Member]
Collapse Accounting Standards Update 2018-17 [Member]Accounting Standards Update 2018-17 [Member]
Accounting Standards Update 2018-18 [Member]
Accounting Standards Update 2018-20 [Member]
Collapse Item Effected [Line Items]Item Effected [Line Items]
Collapse Prior Period Adjustment [Abstract]Prior Period Adjustment [Abstract]
Collapse Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract]Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Abstract]
Change in Reporting Entity
Immaterial Error Correction
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]

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