US GAAP Financial Reporting (Prototype)

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Collapse 472000 - Disclosure - Noncontrolling Interest (http://fasb.org/us-gaap/role/disclosure/MinorityInterest)472000 - Disclosure - Noncontrolling Interest (http://fasb.org/us-gaap/role/disclosure/MinorityInterest)
Collapse Noncontrolling Interest [Abstract]Noncontrolling Interest [Abstract]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Consolidated Entities [Axis]Consolidated Entities [Axis]
Collapse Ownership [Axis]Ownership [Axis]
Collapse Equity Components [Axis]Equity Components [Axis]
Collapse Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Collapse Noncontrolling Interest Disclosure [Text Block]Noncontrolling Interest Disclosure [Text Block]
Collapse Noncontrolling Interest [Table]Noncontrolling Interest [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Consolidated Entities [Axis]Consolidated Entities [Axis]
Collapse Ownership [Axis]Ownership [Axis]
Collapse Legal Entity [Axis]Legal Entity [Axis]
Collapse Equity Components [Axis]Equity Components [Axis]
Collapse Income Statement Location [Axis]Income Statement Location [Axis]
Collapse Noncontrolling Interest [Line Items]Noncontrolling Interest [Line Items]
Noncontrolling Interest, Description
Noncontrolling Interest, Ownership Percentage by Parent
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Collapse Stockholders&quot Equity Attributable to Noncontrolling Interest [Roll Forward]Stockholders" Equity Attributable to Noncontrolling Interest [Roll Forward]
Stockholders" Equity Attributable to Noncontrolling Interest, Beginning Balance
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Noncontrolling Interest, Increase from Business Combination
Collapse Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling InterestComprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Collapse Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]
Collapse Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest [Abstract]Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest [Abstract]
Collapse Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest [Abstract]Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest [Abstract]
Collapse Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest [Abstract]Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest [Abstract]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest, Total
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Noncontrolling Interest, Decrease from Deconsolidation
Noncontrolling Interest, Period Increase (Decrease), Total
Stockholders" Equity Attributable to Noncontrolling Interest, Ending Balance
Noncontrolling Interest, Change in Redemption Value
Noncontrolling Interest, Explanation of Increase (Decrease)
Collapse Noncontrolling Interest Represented by Preferred Stock [Abstract]Noncontrolling Interest Represented by Preferred Stock [Abstract]
Collapse Deconsolidation, Gain (Loss) with Related Disclosures [Abstract]Deconsolidation, Gain (Loss) with Related Disclosures [Abstract]
Collapse Stockholders&quot Equity Attributable to Noncontrolling Interest [Abstract]Stockholders" Equity Attributable to Noncontrolling Interest [Abstract]
Collapse Income Amounts Attributable to Noncontrolling Interest, Disclosures [Abstract]Income Amounts Attributable to Noncontrolling Interest, Disclosures [Abstract]
Collapse Redeemable Noncontrolling Interest [Table Text Block]Redeemable Noncontrolling Interest [Table Text Block]
Collapse Redeemable Noncontrolling Interest, by Legal Entity [Table]Redeemable Noncontrolling Interest, by Legal Entity [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Consolidated Entities [Axis]Consolidated Entities [Axis]
Collapse Ownership [Axis]Ownership [Axis]
Collapse Legal Entity [Axis]Legal Entity [Axis]
Collapse Statistical Measurement [Axis]Statistical Measurement [Axis]
Collapse Redeemable Noncontrolling Interest [Line Items]Redeemable Noncontrolling Interest [Line Items]

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