Tabular disclosure of the useful lives of property, plant and equipment.

No definition available.

No definition available.

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Name Accounting Standards Codification
-Topic 606
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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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-Name Accounting Standards Codification
-Topic 942
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-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
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-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586

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-Paragraph 1
-Subparagraph (SX 210.7-03(a)(2))
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Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to effect of different tax rate of subsidiaries.

No definition available.

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to non-taxable income.

No definition available.

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to preferential tax.

No definition available.

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 12
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No definition available.

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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-Topic 740
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-Topic 235
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(2))
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.4)
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-Paragraph 12
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.

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-Topic 740
-SubTopic 10
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-Paragraph 1
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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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-Paragraph 1
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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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-Subparagraph (SX 210.7-04(22))
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-Subparagraph (SX 210.9-04(26))
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-SubTopic 10
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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.

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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(21))
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-Paragraph 1
-Subparagraph (SX 210.9-04(25))
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-Paragraph 4K
-URI https://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686

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-SubTopic 10
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-Paragraph 21
-URI https://asc.fasb.org/extlink&oid=126929396&loc=SL4613674-111683

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-SubTopic 10
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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

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-Paragraph 1A
-Subparagraph (c)
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(20))
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-Paragraph 1
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Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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-SubTopic 20
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-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892

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-SubTopic 10
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-Paragraph 9
-URI https://asc.fasb.org/extlink&oid=126980362&loc=d3e28129-110885

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-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32022-110900

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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-SubTopic 10
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-SubTopic 10
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-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067

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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
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-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

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-Paragraph 17
-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900

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-URI https://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581

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-URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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-URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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No definition available.

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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No definition available.

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

No definition available.

No definition available.

The entire disclosure for earnings per share.

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The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were forfeited during the reporting period under the plan.

No definition available.

The total accumulated difference between fair values of underlying shares on dates of exercise and exercise price on options which were granted during the reporting period under the plan.

No definition available.

Weighted average remaining contractual term for option awards granted during the period.

No definition available.

No definition available.

No definition available.

The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 718
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-Paragraph 2
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The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(03)
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Gross number of share options (or share units) granted during the period.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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-Name Accounting Standards Codification
-Topic 718
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Number of options outstanding, including both vested and non-vested options.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
-Subparagraph (c)(1)(ii)
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-Topic 718
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-Paragraph 2
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.

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-Name Accounting Standards Codification
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-Paragraph 2
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-Paragraph 2
-Subparagraph (c)(1)(i)
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No definition available.

Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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-SubTopic 10
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-Paragraph 2
-Subparagraph (e)(1)
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Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
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Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(1)
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Weighted average price at which option holders acquired shares when converting their stock options into shares.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
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-Paragraph 2
-Subparagraph (c)(1)(iv)(02)
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Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.

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-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(03)
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Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
-Topic 718
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-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
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Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.

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-Name Accounting Standards Codification
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-Paragraph 2
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Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Topic 718
-SubTopic 10
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-Paragraph 2
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Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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Number of share options (or share units) exercised during the current period.

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-Topic 505
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-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

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-Name Accounting Standards Codification
-Topic 810
-URI https://asc.fasb.org/topic&trid=2197479

No definition available.

Tabular disclosure of allowance for credit loss on accounts receivable.

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-Name Accounting Standards Codification
-Topic 326
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-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

No definition available.

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

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-SubTopic 10
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-Paragraph 9
-Subparagraph (a)
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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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-SubTopic 10
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-Paragraph 9
-Subparagraph (a)
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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
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-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
-URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817

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-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690

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-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a)
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-Paragraph 1
-Subparagraph (SAB Topic 6.I.Fact.2)
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No definition available.

Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.

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-Paragraph 1
-Subparagraph (SAB Topic 6.I.7)
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-SubTopic 10
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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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-SubTopic 10
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-Paragraph 9
-Subparagraph (b)
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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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-Paragraph 9
-Subparagraph (b)
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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No definition available.

The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

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Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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No definition available.

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The amount of stock repurchased including commission fee.

No definition available.

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

Face amount per share of no-par value common stock.

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The maximum number of common shares permitted to be issued by an entity's charter and bylaws.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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