US GAAP Financial Reporting (Prototype)

775000 - Disclosure - Discontinued Operations and Disposal Groups (http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations)

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Disposal Groups, Including Discontinued Operations [Table]

Disposal Group Name [Axis]

Disposal Group Name [Domain]

Disposal Group Classification [Axis]

Disposal Group Classification [Domain]

Discontinued Operations [Member]

Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]

Discontinued Operations, Disposed of by Sale [Member]

Discontinued Operations, Held-for-sale [Member]

Discontinued Operations, Disposed of by Means Other than Sale [Member]

Discontinued Operations, Disposed of by Means Other than Sale, Spinoff [Member]

Discontinued Operations, Disposed of by Means Other than Sale, Abandonment [Member]

Discontinued Operations, Disposed of by Means Other than Sale, Exchange [Member]

Disposal Group, Not Discontinued Operations [Member]

Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]

Disposal Group, Disposed of by Sale, Not Discontinued Operations [Member]

Disposal Group, Held-for-sale, Not Discontinued Operations [Member]

Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations [Member]

Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Spinoff [Member]

Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Abandonment [Member]

Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange [Member]

Income Statement Location [Axis]

Income Statement Location [Domain]

Sales [Member]

Trading Revenue [Member]

Cost of Sales [Member]

Principal or Proprietary Transactions [Member]

Asset Management Income [Member]

Other Income [Member]

Interest Income [Member]

Investment Income [Member]

Operating Income (Loss) [Member]

Other Operating Income (Expense) [Member]

Interest Expense [Member]

Operating Expense [Member]

Other Expense [Member]

Gain (Loss) on Derivative Instruments [Member]

Gain (Loss) on Investments [Member]

Investment Income (Expense) [Member]

Nonoperating Income (Expense) [Member]

Other Nonoperating Income (Expense) [Member]

Foreign Currency Gain (Loss) [Member]

Sale of Subsidiary Gain (Loss) [Member]

Selling, General and Administrative Expenses [Member]

Selling and Marketing Expense [Member]

General and Administrative Expense [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Group, Including Discontinued Operation, Description and Timing of Disposal

Disposal Group, Including Discontinued Operation, Consideration

Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]

Disposal Group, Including Discontinued Operation, Revenue

Disposal Group, Including Discontinued Operation, Rental Income

Disposal Group, Including Discontinued Operation, Costs of Goods Sold

Disposal Group, Including Discontinued Operation, Gross Profit (Loss)

Disposal Group, Including Discontinued Operation, Operating Expense

Disposal Group, Including Discontinued Operation, Depreciation and Amortization

Depreciation and Amortization, Discontinued Operations

Disposal Group, Including Discontinued Operation, General and Administrative Expense

Disposal Group, Including Discontinued Operation, Operating Income (Loss)

Disposal Group, Including Discontinued Operation, Other Income

Disposal Group, Including Discontinued Operation, Other Expense

Disposal Group, Including Discontinued Operation, Interest Income

Disposal Group, Including Discontinued Operation, Interest Expense

Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]

Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]

Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]

Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents

Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net

Disposal Group, Including Discontinued Operation, Inventory, Current

Disposal Group, Including Discontinued Operation, Other Assets, Current

Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current

Disposal Group, Including Discontinued Operation, Goodwill, Current

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Current

Disposal Group, Including Discontinued Operation, Intangible Assets, Current

Disposal Group, Including Discontinued Operation, Assets, Current, Total

Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]

Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent

Disposal Group, Including Discontinued Operation, Inventory, Noncurrent

Disposal Group, Including Discontinued Operation, Deferred Tax Assets

Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent

Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent

Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total

Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]

Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract]

Disposal Group, Including Discontinued Operation, Accounts Payable, Current

Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current

Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current, Total

Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current

Disposal Group, Including Discontinued Operation, Deferred Revenue, Current

Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Current

Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Current

Disposal Group, Including Discontinued Operation, Other Liabilities, Current

Disposal Group, Including Discontinued Operation, Liabilities, Current, Total

Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]

Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities

Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent

Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation, Noncurrent

Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation, Noncurrent

Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Noncurrent

Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent

Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent, Total

Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]

Disposal Group, Including Discontinued Operation, Assets [Abstract]

Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents

Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net

Disposal Group, Including Discontinued Operation, Inventory

Disposal Group, Including Discontinued Operation, Deferred Tax Assets

Disposal Group, Including Discontinued Operation, Prepaid and Other Assets

Disposal Group, Including Discontinued Operation, Other Assets

Disposal Group, Including Discontinued Operation, Property, Plant and Equipment

Disposal Group, Including Discontinued Operation, Goodwill

Disposal Group, Including Discontinued Operation, Intangible Assets

Disposal Group, Including Discontinued Operation, Assets, Total

Disposal Group, Including Discontinued Operation, Liabilities [Abstract]

Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract]

Disposal Group, Including Discontinued Operation, Accounts Payable

Disposal Group, Including Discontinued Operation, Accrued Liabilities

Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Total

Disposal Group, Including Discontinued Operation, Deferred Revenue

Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable

Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities

Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation

Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation

Disposal Group, Including Discontinued Operation, Other Liabilities

Disposal Group, Including Discontinued Operation, Liabilities, Total

Disposal Group, Including Discontinued Operation, Additional Disclosures [Abstract]

Disposal Group, Including Discontinued Operation, Changes to Plan of Sale

Disposal Group, Including Discontinued Operation, Segment that Includes Disposal Group

Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)

Disposal Group, Deferred Gain on Disposal

Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax [Abstract]

Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax

Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Noncontrolling Interest, before Income Tax

Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax, Total

Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax

Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax, Total

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax [Abstract]

Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax

Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Total

Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax [Abstract]

Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax

Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal

Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax, Total

Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax [Abstract]

Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax

Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal

Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax, Total

Discontinued Operation, Nature of Adjustment to Prior Period Gain (Loss) on Disposal

Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax

Discontinued Operation, Tax Effect of Discontinued Operation

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Noncontrolling Interest

Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax, Attributable to Parent, Total

Net Cash Provided by (Used in) Discontinued Operations [Abstract]

Cash Provided by (Used in) Operating Activities, Discontinued Operations

Cash Provided by (Used in) Investing Activities, Discontinued Operations

Cash Provided by (Used in) Financing Activities, Discontinued Operations

Net Cash Provided by (Used in) Discontinued Operations, Total

Discontinued Operation, Alternative Cash Flow Information [Abstract]

Depreciation and Amortization, Discontinued Operations

Capital Expenditure, Discontinued Operations

Noncash Investing and Financing Items [Abstract]

Noncash Investing and Financing Activities Related Text

Fair Value of Assets Acquired

Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction

Settlement of Asset Retirement Obligations Through Noncash Payments, Amount

Lease Obligation Incurred

Real Estate Owned, Transfer from Real Estate Owned

Real Estate Owned, Transfer to Real Estate Owned

Transfer from Investments

Transfer to Investments

Transfer of Portfolio Loans and Leases to Held-for-sale

Transfer of Loans Held-for-sale to Portfolio Loans

Notes Reduction

Notes Issued

Stock Issued

Liabilities Assumed

Line of Credit Assumed

Loans Assumed

Notes Assumed

Supplemental Deferred Purchase Price

Escrow Deposit Disbursements Related to Property Acquisition

Escrow Deposits Related to Property Sales

Mortgage Loan Related to Property Sales

Transfer Mortgage Payable

Contribution of Property

Capital Expenditures Incurred but Not yet Paid

Construction in Progress Expenditures Incurred but Not yet Paid

Discontinued Operation, Additional Disclosures [Abstract]

Discontinued Operation, Description of Material Contingent Liabilities Remaining

Discontinued Operation, Amounts of Material Contingent Liabilities Remaining

Deferred Tax Asset, Parent"s Basis in Discontinued Operation

Deferred Tax Liabilities, Parent"s Basis in Discontinued Operation

Discontinued Operation, Continuing Involvement [Abstract]

Discontinued Operation, Amount of Continuing Cash Flows after Disposal

Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal

Discontinued Operation, Period of Continuing Involvement after Disposal

Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue

Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Expense

Discontinued Operation, Equity Investment [Abstract]

Income (Loss) of Discontinued Operation, Equity Method Investment Retained after Disposal, before Income Tax

Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest Prior to Disposal

Discontinued Operation, Equity Method Investment Retained after Disposal, Ownership Interest after Disposal

Income (Loss) from Ongoing Equity Method Investment in Discontinued Operation after Disposal

Disposal Group, Not Discontinued Operation, Disposal Disclosures [Abstract]

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal

Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income [Extensible List]

Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down

Disposal Group, Not Discontinued Operation, Name of Segment [Extensible List]

Discontinued Operation, Name of Segment [Extensible List]

Disposal Group, Not Discontinued Operation, Name

Discontinued Operation, Name

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;