XML 80 R59.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Supplemental Disclosure of Cash Flow Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Supplemental Disclosure of Cash Flow Information [Abstract] |  |  |  |  |  |  |  |  |  |  |
Interest paid |  |  |  |  |  |  |  |  | $ 349,535 | $ 360,960 | $ 226,594
Income taxes paid |  |  |  |  |  |  |  |  | 2,047 | 2,952 | 2,746
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Assets held for sale | $ 97,843 |  |  |  | $ 110,620 |  |  |  | 97,843 | 110,620 |
Trade accounts payable | 77,356 |  |  |  | 128,006 |  |  |  | 77,356 | 128,006 |
Goodwill | 705,476 |  |  |  | 725,696 |  |  |  | 705,476 | 725,696 |
Asset impairment | 221,877 | $ 19,111 | $ 4,152 | $ 3,375 | 57,941 | $ 0 | $ 0 | $ 0 | 248,515 | 57,941 | 9,992
Gain on sale of assets |  |  |  |  |  |  |  |  | 7,218 | 1,270 | 446
Acquisition of assets, net of related payables and cash received [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Cash and escrow deposits - restricted |  |  |  |  |  |  |  |  | 0 | 0 | 0
Prepaid expenses and other current assets, net |  |  |  |  |  |  |  |  | 0 | (53,405) | (3,138)
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 19,457 | 198,558 | 80,330
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | 155,230 | 0
Other intangible assets, net |  |  |  |  |  |  |  |  | (7,300) | (7,294) | (23,978)
Accrued expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other liabilities |  |  |  |  |  |  |  |  | 0 | (315) | (20,568)
Long-term debt |  |  |  |  |  |  |  |  | 0 | (101,558) | 7,795
Net |  |  |  |  |  |  |  |  | 12,157 | 191,216 | 40,441
Capital and financing leases [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | 26,644 | 27,100
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | (23,738) | (27,100)
Other intangible assets, net |  |  |  |  |  |  |  |  | 0 | (5,202) | 0
Other liabilities |  |  |  |  |  |  |  |  | 0 | 2,296 | 0
Net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Formation of CCRC venture with HCP [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Other intangible assets, net |  |  |  |  |  |  |  |  | 0 | 0 | (56,829)
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | 0 | (729,123)
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | 0 | 27,085
Other assets, net |  |  |  |  |  |  |  |  | 0 | 0 | (9,137)
Other liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 1,514
Transfer to Investments |  |  |  |  |  |  |  |  | 0 | 0 | 194,485
Long-term debt |  |  |  |  |  |  |  |  | 0 | 0 | 170,416
Refundable entrance fees and deferred revenue |  |  |  |  |  |  |  |  | 0 | 0 | 413,761
Net |  |  |  |  |  |  |  |  | 0 | 0 | 12,172
Formation of HCP 49 Venture [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | 0 | (525,446)
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | 0 | 538,355
Other liabilities |  |  |  |  |  |  |  |  | 0 | 0 | (9,034)
Transfer to Investments |  |  |  |  |  |  |  |  | 0 | 0 | 71,656
Long-term debt |  |  |  |  |  |  |  |  | 0 | 0 | (67,640)
Net |  |  |  |  |  |  |  |  | 0 | 0 | 7,891
Master lease amendments [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | 0 | 385,696
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | 0 | (217,022)
Other intangible assets, net |  |  |  |  |  |  |  |  | 0 | 0 | (174,012)
Other liabilities |  |  |  |  |  |  |  |  | 0 | 0 | 5,338
Net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Proceeds from sale of assets, net [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets, net |  |  |  |  |  |  |  |  | (4,543) | 25,780 | 0
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | (82,953) | 0
Capital Lease Obligations Incurred |  |  |  |  |  |  |  |  | 0 | 8,907 | 0
Other liabilities |  |  |  |  |  |  |  |  | 3,281 | (960) | 0
Assets held for sale | (289,452) |  |  |  | 0 |  |  |  | (289,452) | 0 | 0
Gain on sale of assets |  |  |  |  |  |  |  |  | (7,218) | 0 | 0
Net |  |  |  |  |  |  |  |  | (297,932) | (49,226) | 0
Assets held for sale [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets, net |  |  |  |  |  |  |  |  | (3,195) |  | 0
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | (262,711) |  | 0
Assets held for sale | 278,675 |  |  |  |  |  |  |  | 278,675 |  | 0
Goodwill | (28,568) |  |  |  |  |  |  |  | (28,568) |  | 0
Asset impairment | 4,100 |  |  |  |  |  |  |  | 15,799 | 33,600 | 0
Net |  |  |  |  |  |  |  |  | 0 |  | 0
Additions to property, plant and equipment and leasehold improvements [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 300,113 | 448,682 | 304,245
Trade accounts payable | $ 33,534 |  |  |  | (37,631) |  |  |  | 33,534 | (37,631) | 0
Net |  |  |  |  |  |  |  |  | 333,647 | 411,051 | 304,245
Contribution to CCRC venture with HCP [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  | 0 | (25,717) | 0
Transfer to Investments |  |  |  |  |  |  |  |  | 0 | 7,422 | 0
Long-term debt |  |  |  |  |  |  |  |  | 0 | 18,295 | 0
Net |  |  |  |  |  |  |  |  | $ 0 | 0 | $ 0
Assets Classified as Held for Sale as of December 31, 2015 [Member] |  |  |  |  |  |  |  |  |  |  |
Supplemental Schedule of Noncash Operating, Investing, and Financing Activities [Abstract] |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets, net |  |  |  |  |  |  |  |  |  | 0 |
Property, plant and equipment and leasehold intangibles, net |  |  |  |  |  |  |  |  |  | (113,592) |
Assets held for sale |  |  |  |  | 110,620 |  |  |  |  | 110,620 |
Goodwill |  |  |  |  | $ (12,200) |  |  |  |  | (12,200) |
Asset impairment |  |  |  |  |  |  |  |  |  | 15,172 |
Net |  |  |  |  |  |  |  |  |  | $ 0 |

X
- Definition The net total of the acquisition of assets (Property, plant and equipment plus leasehold intangibles and Other intangible assets) less accrued expenses. + References No definition available. + Details
Name: | bkd_AcquisitionOfAssetsRelatedPayablesAndCashReceivedNet
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of accounts receivable that an Entity acquires in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionAccountsReceivable
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of accrued expenses that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition that are not presented as a separate disclosure or otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionAccruedExpenses
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash and escrow deposits-restricted that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionCashAndEscrowDepositsRestricted
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of common stock that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition that are not presented as a separate disclosure or otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionCommonStock
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionDebtAssumedLessCurrentPortion
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionIntangibleAssets
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of assets that an Entity acquires in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionOtherAssets
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of current assets that an Entity acquires in a noncash (or part noncash) acquisition. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionOtherCurrentAssets
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of liabilities that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition that are not presented as a separate disclosure or otherwise listed in the existing taxonomy. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. + References No definition available. + Details
Name: | bkd_NoncashOrPartNoncashAcquisitionOtherLiabilities
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Acquisition of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes along with the intangible leasehold improvements made that increased the value asset; net of accumulated depreciation. + References No definition available. + Details
Name: | bkd_PropertyPlantAndEquipmentAndLeaseholdIntangiblesNet
Namespace Prefix: | bkd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | bkd_SupplementalScheduleOfNoncashOperatingInvestingAndFinancingActivitiesAbstract
Namespace Prefix: | bkd_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableTradeCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=51824106&loc=d3e2420-110228 Reference 2: 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=56944662&loc=d3e3602-108585 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value portion of assets classified as held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258 + Details
Name: | us-gaap_AssetsHeldForSaleLongLivedFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The increase during the period in capital lease obligations due to entering into new capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_CapitalLeaseObligationsIncurred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of gain (loss) on sale or disposal of an equity method investment. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
Name: | us-gaap_IncomeTaxesPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for interest during the period net of cash paid for interest that is capitalized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_InterestPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of investments transferred to the entity's investments in noncash transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_TransferToInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_CapitalLeasesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_FormationOfCCRCVentureWithHCPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_FormationOfEmeritusCommunityVentureWithHCPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_EmeritusHCPLeaseAmendmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_ProceedsFromSaleOfAssetsNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=us-gaap_DisposalGroupHeldforsaleNotDiscontinuedOperationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_AdditionsToPropertyPlantAndEquipmentAndLeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_ContributionToCCRCVentureWithHCPMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=bkd_AssetsClassifiedAsHeldForSaleAsOfDecember312015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |