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Amount of allowance for credit loss of accounts and financing receivables, classified as noncurrent. Includes, but is not limited to, notes and loan receivable.

No definition available.

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Amount of expense (reversal of expense) for expected credit loss on accounts and financing receivable. Includes, but is not limited to, notes and loan receivable.

No definition available.

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Current Expected Credit Losses [Abstract]

No definition available.

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Derivatives and hedging abstract.

No definition available.

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

No definition available.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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No definition available.

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Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

No definition available.

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Amount of cost for defined contribution plan.

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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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No definition available.

Name:	us-gaap_DividendsAbstract
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Amount of gain (loss) recognized in other comprehensive income (OCI) from asset measured at fair value on recurring basis using unobservable input (level 3).

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Indicates line item in statement in which other comprehensive income (OCI) is reported that includes gain (loss) from asset measured at fair value using unobservable input (level 3).

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No definition available.

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Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency.

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Amount of gain (loss) from the increase (decrease) in fair value of foreign currency derivatives and nonderivative instruments designated as fair value hedging instruments which were recognized in earnings, net of offsets by the gain (loss) on the hedged item to the extent that the fair value hedge was determined to be effective.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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No definition available.

Name:	us-gaap_LongTermInvestmentsAbstract
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No definition available.

Name:	us-gaap_MarketingAndAdvertisingExpenseAbstract
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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount after tax and 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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This element represents the current portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Name:	us-gaap_RestrictedInvestmentsCurrent
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No definition available.

Name:	us-gaap_SegmentReportingAbstract
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Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.

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No definition available.