US GAAP Financial Reporting (Prototype)

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Collapse 470000 - Disclosure - Other Liabilities (http://fasb.org/us-gaap/role/disclosure/OtherLiabilities)470000 - Disclosure - Other Liabilities (http://fasb.org/us-gaap/role/disclosure/OtherLiabilities)
Collapse Other Liabilities Disclosure [Abstract]Other Liabilities Disclosure [Abstract]
Collapse Accelerated Share Repurchases [Table Text Block]Accelerated Share Repurchases [Table Text Block]
Collapse Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity&quots Own Stock [Abstract]Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity"s Own Stock [Abstract]
Collapse Option Indexed to Issuer&quots Equity, Description [Text Block]Option Indexed to Issuer"s Equity, Description [Text Block]
Collapse Schedule of Forward Contracts Indexed to Issuer&quots Equity [Table Text Block]Schedule of Forward Contracts Indexed to Issuer"s Equity [Table Text Block]
Collapse Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]
Schedule of Other Assets and Other Liabilities [Table Text Block]
Collapse Other Liabilities Disclosure [Text Block]Other Liabilities Disclosure [Text Block]
Collapse Other Liabilities, Current [Abstract]Other Liabilities, Current [Abstract]
Collapse Other Liabilities, Noncurrent [Abstract]Other Liabilities, Noncurrent [Abstract]
Collapse Other Liabilities, Unclassified [Abstract]Other Liabilities, Unclassified [Abstract]
Collapse Other Liabilities [Abstract]Other Liabilities [Abstract]
Collapse Other Sundry Liabilities [Abstract]Other Sundry Liabilities [Abstract]
Collapse Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent [Abstract]Liability, Pension and Other Postretirement and Postemployment Benefits, Noncurrent [Abstract]
Collapse Liability, Retirement and Postemployment Benefits [Abstract]Liability, Retirement and Postemployment Benefits [Abstract]
Other Current Liabilities [Table Text Block]
Other Noncurrent Liabilities [Table Text Block]
Other Liabilities [Table Text Block]
Collapse Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]
Collapse Schedule of Financial Instruments Subject to Mandatory Redemption [Table]Schedule of Financial Instruments Subject to Mandatory Redemption [Table]
Collapse Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis]Schedule of Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Axis]
Collapse Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]Financial Instruments Subject to Mandatory Redemption by Settlement Terms [Line Items]
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Description
Collapse Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount [Abstract]Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount [Abstract]
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Amount
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Impact of Changes in Fair Value of Shares on Number of Shares
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Amount
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Number of Shares
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Contract Limit
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares Indexed
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Forward Price or Option Strike Price, Shares, Settlement Date
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Reason for Uncertain Redemption
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Liabilities over Assets
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Excess of Assets over Liabilities
Financial Instrument Subject to Mandatory Redemption, Par Value Per Share
Collapse Warrants and Rights Note Disclosure [Abstract]Warrants and Rights Note Disclosure [Abstract]
Collapse Deferred Income Taxes and Other Liabilities [Abstract]Deferred Income Taxes and Other Liabilities [Abstract]
Collapse Additional Other Liabilities Disclosure [Abstract]Additional Other Liabilities Disclosure [Abstract]
Collapse Below Market Lease [Abstract]Below Market Lease [Abstract]
Collapse Extinguishment of Liabilities [Abstract]Extinguishment of Liabilities [Abstract]

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