XML 47 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2011 | Aug. 31, 2011 | May 31, 2011 | Feb. 28, 2011 | Nov. 30, 2010 | Aug. 31, 2010 | May 31, 2010 | Feb. 28, 2010 | Nov. 30, 2011 | Nov. 30, 2010 | Nov. 30, 2009
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding revenues |  |  |  |  |  |  |  |  | $ 1,305,562 | $ 1,581,763 | $ 1,816,415
Financial services |  |  |  |  |  |  |  |  | 10,304 | 8,233 | 8,435
Total revenues | 479,872 | 367,316 | 271,738 | 196,940 | 450,963 | 501,003 | 374,052 | 263,978 | 1,315,866 | 1,589,996 | 1,824,850
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | (207,246) | (88,511) | (330,383)
Financial services |  |  |  |  |  |  |  |  | 26,078 | 12,143 | 19,199
Total pretax loss | 11,411 | (9,649) | (68,804) | (114,126) | 15,442 | (6,697) | (30,609) | (54,504) | (181,168) | (76,368) | (311,184)
Equity in income (loss) of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Equity in loss of unconsolidated joint ventures |  |  |  |  |  |  |  |  | (55,839) | (6,257) | (49,615)
Inventory impairments: |  |  |  |  |  |  |  |  |  |  |
Total inventory impairments | 1,300 | 300 | 20,100 | 1,000 | 1,600 | 1,400 |  | 6,800 | 22,730 | 9,815 | 120,848
Land option contract abandonments: |  |  |  |  |  |  |  |  |  |  |
Total land option contract abandonments | 1,000 | 800 | 500 | 800 | 1,600 | 2,000 |  | 6,500 | 3,061 | 10,110 | 47,301
Joint venture impairments: |  |  |  |  |  |  |  |  |  |  |
Total joint venture impairments |  |  |  |  |  |  |  |  | 53,727 | 0 | 38,531
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | 2,480,369 |  |  |  | 3,080,306 |  |  |  | 2,480,369 | 3,080,306 |
Financial services | 32,173 |  |  |  | 29,443 |  |  |  | 32,173 | 29,443 |
Total assets | 2,512,542 |  |  |  | 3,109,749 |  |  |  | 2,512,542 | 3,109,749 |
Investments in unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Total | 127,926 |  |  |  | 105,583 |  |  |  | 127,926 | 105,583 |
West Coast [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding revenues |  |  |  |  |  |  |  |  | 589,387 | 700,645 | 812,207
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | 19,639 | 60,250 | (88,442)
Equity in income (loss) of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Equity in loss of unconsolidated joint ventures |  |  |  |  |  |  |  |  | 68 | 1,476 | (7,761)
Inventory impairments: |  |  |  |  |  |  |  |  |  |  |
Total inventory impairments |  |  |  |  |  |  |  |  | 2,598 | 3,828 | 44,895
Land option contract abandonments: |  |  |  |  |  |  |  |  |  |  |
Total land option contract abandonments |  |  |  |  |  |  |  |  | 704 | 797 | 32,679
Joint venture impairments: |  |  |  |  |  |  |  |  |  |  |
Total joint venture impairments |  |  |  |  |  |  |  |  | 0 | 0 | 7,190
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | 995,888 |  |  |  | 965,323 |  |  |  | 995,888 | 965,323 |
Investments in unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Total | 38,405 |  |  |  | 37,830 |  |  |  | 38,405 | 37,830 |
Southwest [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding revenues |  |  |  |  |  |  |  |  | 139,872 | 187,736 | 218,096
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | (108,265) | (15,802) | (48,572)
Equity in income (loss) of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Equity in loss of unconsolidated joint ventures |  |  |  |  |  |  |  |  | (55,902) | (8,631) | (15,509)
Inventory impairments: |  |  |  |  |  |  |  |  |  |  |
Total inventory impairments |  |  |  |  |  |  |  |  | 18,715 | 962 | 28,833
Land option contract abandonments: |  |  |  |  |  |  |  |  |  |  |
Total land option contract abandonments |  |  |  |  |  |  |  |  | 296 |  |
Joint venture impairments: |  |  |  |  |  |  |  |  |  |  |
Total joint venture impairments |  |  |  |  |  |  |  |  | 53,727 | 0 | 5,426
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | 338,586 |  |  |  | 376,234 |  |  |  | 338,586 | 376,234 |
Investments in unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Total | 80,194 |  |  |  | 59,191 |  |  |  | 80,194 | 59,191 |
Central [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding revenues |  |  |  |  |  |  |  |  | 369,705 | 436,404 | 434,400
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | (12,924) | (1,772) | (29,382)
Equity in income (loss) of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Equity in loss of unconsolidated joint ventures |  |  |  |  |  |  |  |  |  |  | 506
Inventory impairments: |  |  |  |  |  |  |  |  |  |  |
Total inventory impairments |  |  |  |  |  |  |  |  | 51 | 348 | 23,891
Land option contract abandonments: |  |  |  |  |  |  |  |  |  |  |
Total land option contract abandonments |  |  |  |  |  |  |  |  | 1,310 | 6,511 |
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | 336,553 |  |  |  | 328,938 |  |  |  | 336,553 | 328,938 |
Southeast [Member] |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding revenues |  |  |  |  |  |  |  |  | 206,598 | 256,978 | 351,712
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | (37,983) | (42,801) | (78,414)
Equity in income (loss) of unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Equity in loss of unconsolidated joint ventures |  |  |  |  |  |  |  |  | (5) | 898 | (26,851)
Inventory impairments: |  |  |  |  |  |  |  |  |  |  |
Total inventory impairments |  |  |  |  |  |  |  |  | 1,366 | 4,677 | 23,229
Land option contract abandonments: |  |  |  |  |  |  |  |  |  |  |
Total land option contract abandonments |  |  |  |  |  |  |  |  | 751 | 2,802 | 14,622
Joint venture impairments: |  |  |  |  |  |  |  |  |  |  |
Total joint venture impairments |  |  |  |  |  |  |  |  | 0 | 0 | 25,915
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | 317,308 |  |  |  | 372,611 |  |  |  | 317,308 | 372,611 |
Investments in unconsolidated joint ventures: |  |  |  |  |  |  |  |  |  |  |
Total | 9,327 |  |  |  | 8,562 |  |  |  | 9,327 | 8,562 |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |
Pretax income (loss): |  |  |  |  |  |  |  |  |  |  |
Total homebuilding loss |  |  |  |  |  |  |  |  | (67,713) | (88,386) | (85,573)
Assets: |  |  |  |  |  |  |  |  |  |  |
Total homebuilding assets | $ 492,034 |  |  |  | $ 1,037,200 |  |  |  | $ 492,034 | $ 1,037,200 |

X
- Definition Assets, financial services. + References No definition available. + Details
Name: | kbh_AssetsFinancialServices
Namespace Prefix: | kbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Assets, homebuilding. + References No definition available. + Details
Name: | kbh_AssetsHomebuilding
Namespace Prefix: | kbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | kbh_EquityInIncomeLossOfUnconsolidatedJointVenturesAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Income (loss) before tax, financial services. + References No definition available. + Details
Name: | kbh_IncomeLossBeforeTaxFinancialServices
Namespace Prefix: | kbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Income (loss) before tax, homebuilding. + References No definition available. + Details
Name: | kbh_IncomeLossBeforeTaxHomebuilding
Namespace Prefix: | kbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | kbh_InventoryImpairmentsAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | kbh_JointVentureImpairmentsAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Land option contract abandonment charges. + References No definition available. + Details
Name: | kbh_LandOptionContractAbandonmentCharges
Namespace Prefix: | kbh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | kbh_LandOptionContractAbandonmentsAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | kbh_PretaxIncomeLossAbstract
Namespace Prefix: | kbh_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Topic 210 -SubTopic 10 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 -Section S99 -Name Accounting Standards Codification -Publisher FASB -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_AssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate financial services revenue and operating interest income earned during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_FinancialServicesRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue related to the sale of homes and home building activities including design, development, general contracting, and renovation services for residential buildings, including single-family houses, multifamily housing, townhouses, apartments, and modular housing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_HomeBuildingRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15C -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 15D -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 16 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-1/124-1 -Paragraph 16B -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 35 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6956420&loc=d3e25351-111560 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS115-2/124-2 -Paragraph 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ImpairmentOfInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph h -Subparagraph 1(i) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6382870&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 9 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.12) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Charge to cost of goods sold that represents the reduction of the carrying amount of inventory, generally attributable to obsolescence or market conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6386783&loc=d3e4542-108314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Section 7 -Paragraph 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 86 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_InventoryWriteDown
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration