US GAAP Financial Reporting (Prototype)

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Collapse 430000 - Disclosure - Restructuring and Related Activities (http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations)430000 - Disclosure - Restructuring and Related Activities (http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations)
Collapse Restructuring and Related Activities [Abstract]Restructuring and Related Activities [Abstract]
Collapse Restructuring and Related Activities Disclosure [Text Block]Restructuring and Related Activities Disclosure [Text Block]
Collapse Restructuring and Related Costs [Table Text Block]Restructuring and Related Costs [Table Text Block]
Collapse Schedule of Restructuring and Related Costs [Table]Schedule of Restructuring and Related Costs [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Business Acquisition [Axis]Business Acquisition [Axis]
Collapse Restructuring Type [Axis]Restructuring Type [Axis]
Collapse Restructuring Plan [Axis]Restructuring Plan [Axis]
Collapse Income Statement Location [Axis]Income Statement Location [Axis]
Collapse Other Comprehensive Income Location [Axis]Other Comprehensive Income Location [Axis]
Collapse Restructuring Cost and Reserve [Line Items]Restructuring Cost and Reserve [Line Items]
Restructuring and Related Activities, Description
Restructuring and Related Activities, Initiation Date
Restructuring and Related Activities, Completion Date
Business Acquisition, Planned Restructuring Activities, Description
Collapse Restructuring and Related Cost [Abstract]Restructuring and Related Cost [Abstract]
Collapse Restructuring Reserve Disclosures [Abstract]Restructuring Reserve Disclosures [Abstract]
Restructuring, Name of Segment [Extensible List]
Collapse Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block]Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block]
Collapse Impairment Effects on Earnings Per Share [Table Text Block]Impairment Effects on Earnings Per Share [Table Text Block]
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]

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